Home Treasury Transactions

39,787,214 lekë

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

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice3510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount39,787,214 lekë
Invoice description602 Q S U T bl barna kontr vazhd 5204/13 dt 6.12.2012 fat 16349 dt 12.12.11 s 80266199 fat 17080 dt 30.12.12 s 80266930 fh 1016 dt 30.12.11 fh 900 dt 12.12.11 kontr vazhd 2232/19 dt 22.7.11 fat 12390 dt 30.9.11 s 80262240 fh 699 dt 30.9.11