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19,315,773 lekë

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

Payment record

Executed10.09.2013
Registered03.09.2013
Invoice54910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount19,315,773 lekë
Invoice descriptionQSUT 602 barna kontv 1863/6 dt 19.06.12 ft 7870 dt 24.08.12 ser 108829970 fh 656 dt 24.08.13,kont v 1450 /34dt 22.08.12 ft 8211 dt 3.09.12 ser 108830311 fh 686 dt 3.09.12