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60,225 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed21.04.2014
Registered21.04.2014
Invoice27310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 60,225
Amount60,225 lekë
Invoice description1013049 QSUT barna ur.prokurim 13.03.2014 raport permbledhes dt.19.03.14 kont.nr.1405/14 dt.19.03.2014 ft.42296(110944005) dt.31.03.14 F.H 2827 dt.31.03.14