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50,898 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice237710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 50,898
Amount50,898 lekë
Invoice description1013049 QSUT barna kontrate ne vazhdim 2569/3 dt. 09.06.2014 fat.47045(110948756) dt. 25.08.2014 fh. 3696 dt. 25.08.2014