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360,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BILBIL HARKA

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice23810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBILBIL HARKA
BranchTirane
Category
Amount360,000 lekë
Invoice descriptionQSUT 231 superv rik ambj hemod up 112 dt 10.09.12 pv 11.09.12 ft 5 dt 3.12.12 ser 04311305