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1,339,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FLORIFARMA

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice36910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORIFARMA
BranchTirane
Category
Amount1,339,800 lekë
Invoice descriptionQSUT bl barna up 8.8.12 v 23.8.12 njf 23.8.12 kontr 3086/14 dt 27.8.12 fat 9828 dt 10.9.12 s 106893401 fh 715 dt 10.9.12