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10,095,066 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice29010130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category
Amount10,095,066 lekë
Invoice description602 QSUT bl brna up 19.5.12 v 6.7.11 nj 6.7.11 kontr 2232/15 dt 18.7.11 at 11110 dt 25.7.11 s 85557283 h 481 dt 25.7.12 shteskntr 421/3 dt 27.1.11 at 114 dt 28.1.11 s 70410787 h 89 dt 28.1.12 shtes kontr 423/3 dt 27.1.11 at 95 dt 28.1.11