Home Treasury Transactions

8,006,234 lekë

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

Payment record

Executed21.06.2013
Registered20.06.2013
Invoice37710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount8,006,234 lekë
Invoice descriptionQSUT 602 barna shtes kontr vazhd 487/3 dt 26.1.12 fat 19456 dt 15.2.12 s 80269306 fh 130 dt 15.2.12 fat 19792 dt 22.2.12 s 80269642 fh 155 dt 22.2.12 kontr v 1770/45 dt 13.6.12 fat 9242 dt 28.9.12 s 108831342 fh 815 dt 28.9.12 fat 9194 d