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12,087,386 lekë

Qendra spitalore universitare "Nene Tereza" (3535)IMI - FARMA

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice12410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIMI - FARMA
BranchTirane
Category
Amount12,087,386 lekë
Invoice description602 Q S U T bl barna up 1.12.11 v 6.12.11 njf 6.12.1 kontr 105430 dt 9.12.1 s 105265585 h 889 dt 9.12.1 at 105422 dt9.12.1 s 105265577 up 4.7.11 v 17.7.11 njf 3.8.11 kontr 28366/8 dt 29.8.11 fat 10389 dt 6.9.11 s 53137779 fh 627 dt 6.9.11