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21,900 lekë

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

Payment record

Executed02.02.2015
Registered30.01.2015
Invoice6810130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVINIPHARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 21,900
Amount21,900 lekë
Invoice description1013049-QSUT BARNA KONT 4913/13 DT 13.11.2014 FAT 60648 SR 124400849 DT 23.12.2014 FH 4455 DT 23.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2015 Qendra spitalore universitare "Nene Tereza" (3535) EUROMED 10,500