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8,891,189 lekë

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

Payment record

Executed20.08.2013
Registered09.08.2013
Invoice430 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount8,891,189 lekë
Invoice descriptionQSUT 602 barna sht kontr 903/3 dt 19.02.13 ft 15783 dt 25.02.13 ser 108837883 fh 1216 dt 25.02.13