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7,460 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.12.2023
Registered11.12.2023
Invoice285110130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,460
Amount7,460 lekë
Invoice description1013049,QSUNT, barna, mk nr 1900/39 date 24/10/2023 kerk dshf nr 161/342 date 03/10/2023 kontrate nr 136/364 date 10/10/2023 ft nr 2756/2023 date 17/10/2023 fh nr 24645 date 18/10/2023 akt kolaudim date 17/10/2023