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446,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FLORIFARMA

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice37010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFLORIFARMA
BranchTirane
Category
Amount446,600 lekë
Invoice descriptionQSUT 602 barna kontv 3086/14 dt 27.08.12 ft 9828 dt 10.09.12 ser 106893401 fh 715 dt 10.09.12