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302,848 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed01.10.2015
Registered30.09.2015
Invoice214410130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 302,848
Amount302,848 lekë
Invoice description1013049-QSUT BARNA, KON VAZH 2688/3 D 18/5/15,FAT 6937 D 17/8/15 S 124407579,FH 5878 D 17/8/15