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13,140 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice238010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 13,140
Amount13,140 lekë
Invoice description1013049 QSUT barna kontr.2570/78 dt. 04.07.2014 ne vazhdim fat.47048(110948759) dt. 25.08.2014 fh. 3693 dt. 25.08.2014