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13,140 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → VINIPHARMA

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice37910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 13,140
Amount13,140 lekë
Invoice description1013049 QSUT barna Autorizim MSH 421/16 dt. 22.05.2014 kontr.2570/78 dt. 04.07.2014 fat.45778(110947487) dt. 10.07.2014 fh. 3339 dt.10.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 8,000