Home› Treasury Transactions

10,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → EDMOND RAMALIU

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice38910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEDMOND RAMALIU
BranchTirane
Category —
Amount10,000 lekë
Invoice descriptionQSUT 602 rip automjeti pv emergjence 27.06.13 ft 33 dt 27.06.13 ser 6112436

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Qendra spitalore universitare "Nene Tereza" (3535) ALBTELEKOM SH.A. 341,290