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24,913 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice237610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 24,913
Amount24,913 lekë
Invoice description1013049 QSUT barna kontrate ne vazhdim 2363/11 dt. 26.05.2014 fat.47046(110948757) dt. 25.08.2014 fh. 3694 dt. 25.08.2014