Home› Treasury Transactions

52,500 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice41610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount52,500 lekë
Invoice descriptionQSUT telefon qershor korrik gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Qendra spitalore universitare "Nene Tereza" (3535) MC - MONITORING 115,200