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16,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)F.L.E.SH.

Payment record

Executed18.06.2013
Registered11.06.2013
Invoice31710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryF.L.E.SH.
BranchTirane
Category
Amount16,920 lekë
Invoice descriptionQSUT 602 bl shtypshkrime up 40 dt 9.5.13 vl perf 10.5.13 fat 27 dt 17.5.13 s 84761627 fh 9 dt 21.5.13