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992,946 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → VINIPHARMA

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice170910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 992,946
Amount992,946 lekë
Invoice description1013049 QSUT barna kont.nr.1405/14 dt.19.03.2014 NE VAZHDIM FAT.429949110944703 DT.22.04.2014 FH.2931 DT.22.04.2014