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104,769,499 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount104,769,499 lekë
Invoice description600 Q S U T paga m janar 2012 bord 1-31/1/2012 pl 2685 f 2685