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361,010 lekë

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

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice13410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount361,010 lekë
Invoice description602 QSUT vendime gjyqi urdher 13538/2 dt 8.06.12 permb maj 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED 919,688