Home› Treasury Transactions

101,544 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice10710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount101,544 lekë
Invoice description600 Q S U T paga m mars 2012 bord 1-30/3/2012 pl 2685 f 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. 400,362