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2,851,357 lekë

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

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice74610130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category
Amount2,851,357 lekë
Invoice descriptionQSUT 602 miremb obj ndert kontv 3452/9 dt 7.08.13 ft 122 dt 11.12.13 ser 02971474 sit 3 dt 30.11.13