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11,302,281 lekë

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

Payment record

Executed20.08.2013
Registered09.08.2013
Invoice43010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount11,302,281 lekë
Invoice descriptionQSUT 602 barna kontv 3219/7 dt 22.05.13 ft 19999 dt 17.06.13 ser 108842099 fh 1663 dt 17.06.13