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21,900 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice264110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 21,900
Amount21,900 lekë
Invoice description1013049 QSUT 602 barna kontr 2570/78 d 4/7/14,fat 47637 d 12/9/14 s 110949349,fh 3836 d 12/9/14