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2,584,178 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DESARET COMPANY

Payment record

Executed22.06.2012
Registered11.06.2012
Invoice21510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category
Amount2,584,178 lekë
Invoice description602 QSUTmiremb ndertim kont v 3804/8 dt 22.09.11 ft 83 dt 18.11.11 ser 67790835 sit 15.11.11