Home Treasury Transactions

6,037,240 lekë

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

Payment record

Executed12.07.2013
Registered08.07.2013
Invoice42510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount6,037,240 lekë
Invoice descriptionQSUT 602 barna kont v 2145/3 dt 5.04.13 sht kontr 903/3 dt 19.02.13 ft 17528 dt 10.04.13 ser 108839628 fh 1396 dt 10.06.13 ft 15782 dt 25.02.13 ser 108837882 fh 1215 dt 25.02.13