Home Treasury Transactions

2,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)A-2000

Payment record

Executed19.06.2013
Registered13.06.2013
Invoice301 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA-2000
BranchTirane
Category
Amount2,000,000 lekë
Invoice descriptionQSUT sherb roje civile kontr vazhd 1313/7 dt 12.3.12 fat 452 dt 4.6.13 s 04317607 lik pj23.1