Home Treasury Transactions

5,399,965 lekë

Qendra spitalore universitare "Nene Tereza" (3535)B O L V - O I L SHA

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice29810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB O L V - O I L SHA
BranchTirane
Category
Amount5,399,965 lekë
Invoice description602 QSUT bl solar up 25.11.11 v 30.11.11 nj 30.11.11 kntr 5182/9 dt 30.11.11 at 95 dt 5.12.11 s 88778595 fh 79 dt 5.12.11 fat 3 dt 23.12.11 s 88778103 fh 89 dt 23.12.11