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97,469,267 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice14010130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount97,469,267 lekë
Invoice description600 Q S U T paga m prill 2012 bord prill 2012 pl 2685 f 2684