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1,238,706 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELTA PHARMA - AL

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice11910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
BranchTirane
Category
Amount1,238,706 lekë
Invoice description602 Q S U T bl barna up 2.5.11 v 23.6.11 njf 23.6.11 kontr 2072/1 dt 11.7.11 fat 12743 dt 25.8.2011 s 105285203 fh 601 dt 25.8.2011 up 2.5.11 v 23.6.11 njf 23.6.11 kontr 2074/11 dt 11.7.11 fat 12744 dt 25.8.11 s 105285204 fh 596 dt 25.8.201