Home Treasury Transactions

2,014,650 lekë

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

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice5410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount2,014,650 lekë
Invoice description602 Q S U T bl barna kontr vazhd 5273/7 dt 7.12.11 fat 6523 dt 14.12.11 s 80266373 fh 920 dt 14.12.11 fat 6549 dt 14.12.11 s 80266399 fh 926 dt 14.12.11