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96,358,098 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA CREDINS

Payment record

Executed05.04.2012
Registered04.04.2012
Invoice10810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount96,358,098 lekë
Invoice description600 Q S U T paga m mars 2012 bord 1-31/3/2012 pl 2685 f 2685