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178,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)winpharma

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice202310130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiarywinpharma
BranchTirane
Category Ilaçe dhe materiale mjeksore 178,000
Amount178,000 lekë
Invoice description1013049 QSUT 602-barna kont mk 190/32 dt 17.06.2020 DFSH 417/19 dt 13.04.2022 .fat nr 4735/2022 dt 01.06.2022.fh nr 21233 dt 01.06.2022