Home› Treasury Transactions

1,276,626 lekë

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

Payment record

Executed27.04.2012
Registered26.04.2012
Invoice13210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PHARMA - AL
BranchTirane
Category —
Amount1,276,626 lekë
Invoice description602 Q S U T bl barna up 11.7.2011 pv 13.7.2011 at 10977 dt 20.7.2011 s 750157 fh 447 dt 20.7.2011 up 1.7.11 pv 17.7.2011 at 10976 dt 20.7.2011 s 75015886 fh 448 dt 20.7.11 up 11.7.2011 pv 13.7.2011 fat 10975 dt 20.7.2011 s 75015885 fh 446 d

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE 477,600