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643 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed15.04.2015
Registered14.04.2015
Invoice51110130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 643
Amount643 lekë
Invoice description1013049-QSUT BARNA KONT 783/3 DT 02.02.15 FAT 1304 SR 124402364 DT 10.02.2015 FH 4721 DT 10.02.2015