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36,440 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice50910130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 36,440
Amount36,440 lekë
Invoice description1013049-QSUT BARNA KONT 781/3 DT 02.02.2015 FAT 1306 SR 124402366 DT 10.02.2015 FH 4730 DT 10.02.2015