Home› Treasury Transactions

2,000,000 lekë

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

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice52210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category —
Amount2,000,000 lekë
Invoice descriptionQSUT 602 miremb obj ndert up 20.05.13 njf 22.05.13 kontr 3183/7 dt 23.05.13 ft 116 dt 24.06.13 ser 02971468 sit 24.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) ALPHA - MED 3,000,000