Home Treasury Transactions

2,068,261 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EUROMED

Payment record

Executed24.02.2012
Registered24.02.2012
Invoice4410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEUROMED
BranchTirane
Category
Amount2,068,261 lekë
Invoice description602 Q S U T bl barna up 17.6.2011 v 12.7.11 njf 12.7.11 kontr 2606/8 dt 22.7.2011 fat 448 dt 8.9.11 s 88640813 fh 636 dt 8.9.11 fat 786 dt 16.12.11 s 87000707 fh 936 dt 16.12.11 fat 489 dt 22.9.11 s 8640854 fh 675 dt 22.9.11