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1,912,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)EUROMED

Payment record

Executed23.03.2012
Registered21.03.2012
Invoice9310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEUROMED
BranchTirane
Category
Amount1,912,800 lekë
Invoice description602 Q S U T bl barna kontr vazhd 2606/8 dt 22.7.211 fat 435 dt 5.9.2011 s 87567450 fh 621 dt 5.9.2011