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124,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice374810130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 124,800
Amount124,800 lekë
Invoice description1013049 QSUT barna,602- barna mk nr 3309 dt 07.11.2022 dshf nr 2712/2 dt 15.11.2022 kon 1987/106,dt 22.11.22, ft nr 6307/2022,dt 23.11.22, fh 22423 dt 25.11.22