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7,667,660 lekë

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

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice3810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount7,667,660 lekë
Invoice description602 Q S U T bl barna up 2.12.2011 v 6.12.2011 njf 6.12.2011 kntr 5238/7 dt 6.12.2011 fat 16341 dt 12.12.11 s 0266191 fh 901 dt 12.12.11 fat 17002 dt 28.12.11 s 80266852 fh 986 dt 28.12.11 fat 16340 dt 12.12.11 s 80266190 fh 902 dt 12.12.11