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473,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice281510130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 473,200
Amount473,200 lekë
Invoice description1013049-QSUT, barna, kontr vazh 2688/3 d 18/5/15, fat 10402 d 19/11/15 s 124410953,fh 6521 d 19/11/15