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12,350,005 lekë

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

Payment record

Executed06.02.2013
Registered06.02.2013
Invoice6310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category
Amount12,350,005 lekë
Invoice descriptionQSUT rik ambj hemodinamike kont v 2990/6 dt 10.09.12 ft 111 dt 1.12.12 ser 02971463 sit perf 1.12.12 pvmd1.12.12 mbajt 5%garanci