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1,740 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice263610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,740
Amount1,740 lekë
Invoice description1013049 QSUT barna vazhdim kontrate 2363/11 d 26/5/14,fat 47638 d 12/9/14 s 110949349,fh 3835 d 12/9/14