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11,987,544 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice8910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAMAN - ALBANIA
BranchTirane
Category
Amount11,987,544 lekë
Invoice description602 Q S U T bl barna kontr vazhd 3637/16 dt 18.10.2011 fat 54 dt 14.11.11 s 89187976 fh 925 dt 14.11.2011 fat 57 dt 26.12.11 s 89187970 fh 965 dt 26.12.11