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9,214,032 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GAMAN - ALBANIA

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice5610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAMAN - ALBANIA
BranchTirane
Category
Amount9,214,032 lekë
Invoice description602 Q S U T bl barna kontr vazhd.363716 dt 18.10.2011 fat 55 dt 17.11.2011 s 89187968 fh 833 dt 17.11.2011 kontr v 2983/22 dt 12.9.11 fat 56 dt 2.12.2011 s 89187969 fh 865 dt 5.12.211