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9,120,573 lekë

Qendra spitalore universitare "Nene Tereza" (3535)I N T E R M E D

Payment record

Executed05.04.2013
Registered04.04.2013
Invoice20210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount9,120,573 lekë
Invoice description602 QSUT barna up 20.04.12 njf 23.05.12 kontr 1863/6 dt 19.06.12 ft 9595 dt 8.10.12 ser 108831695 fh 861 dt 8.10.12 ft 5646 dt 20.06.12 ser 108827746 fh 417 dt 20.06.12