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578,094 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice263910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 578,094
Amount578,094 lekë
Invoice description1013049 QSUT 602 barna kontr 2569/3 d 9/6/14,fat 47627 d 12/9/14 s 110949338,fh 3830 d 12/9/14