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30,092,094 lekë

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

Payment record

Executed12.07.2013
Registered05.07.2013
Invoice41010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount30,092,094 lekë
Invoice descriptionQSUT 602 barna aut lidhje kont 2552/4 dt 21.05.13 kontr 3219/7 dt 22.05.13 ft 19178 dt 27.05.13 ser 108841278 fh 1561 dt 27.05.13 ft 19759 dt 11.06.13 ser 108841859 fh 1643 dt 11.06.13