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124,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed06.09.2023
Registered01.09.2023
Invoice186610130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 124,800
Amount124,800 lekë
Invoice description1013049,QSUNT, barna, vazhdim kontrate nr 136/108 date 15.05.2023,ft nr 3169/2023 date 16.06.2023, fh nr 23831 date 16.06.2023, akt kolaudim 16.06.2023