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2,638,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VINIPHARMA

Payment record

Executed10.12.2012
Registered07.12.2012
Invoice547,34710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category
Amount2,638,920 lekë
Invoice description602 QSUT BARNA kontv 2072/13 dt 11.07.11 ft 40550 dt 30.07.12 ser 66843322 fh 596 dt 10.08.12,kontv 2072/13 dt 11.07.11 ft 40617 dt 12.09.11 ser 88181906 fh 647 dt 13.09.12