Home Treasury Transactions

7,416 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice51010130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 7,416
Amount7,416 lekë
Invoice description1013049-QSUT BARNA KONT 749/3 DT 30.01.2015 FAT 1302 SR 124402362 DT 10.02.2015 FH 4726 DT 10.02.2015