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20,010,355 lekë

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

Payment record

Executed10.09.2013
Registered03.09.2013
Invoice54810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount20,010,355 lekë
Invoice descriptionQSUT 602 barna kontv 1478/13 dt 21.05.12 ft 5367 dt 13.06.12 ser 108827467 fh 378 dt 13.06.12