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9,875,483 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EUROMED

Payment record

Executed13.04.2012
Registered13.04.2012
Invoice11810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEUROMED
BranchTirane
Category
Amount9,875,483 lekë
Invoice description602 Q S U T bl barna up 2.12.11 v 6.12.11 nj 6.12.11 kontr 5264/8 dt 7.12.11 at 803 dt 30.12.1 s 87000724 fh 1017 dt 30.12.11 at 798 dt 30.12.11 s 87000719 fh 1018 dt 30.12.11