Home Treasury Transactions

25,941,801 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice27310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount25,941,801 lekë
Invoice descriptionQSUT 602 barna up sht kontr 910/3 dt 11.02.13 ft 15855 dt 27.02.13 ser 108837955 fh 1237 dt 28.02.13 sht kontr 915/3 dt 22.02.13 ft 15771 dt 25.02.13 ser 108837871 fh 1217 dt 25.02.13