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170,352 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed30.09.2015
Registered30.09.2015
Invoice214510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 170,352
Amount170,352 lekë
Invoice description1013049-QSUT BARNA, KON VAZH 2688/3 D 18/5/15,FAT 6945 D 17/8/15 S 124407587,FH 5879 D 17/8/15