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15,851,528 lekë

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

Payment record

Executed10.09.2013
Registered03.09.2013
Invoice56210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount15,851,528 lekë
Invoice descriptionQSUT 602 barna kontv 1478/13 dt 21.05.12 ft 4833 dt 31.05.12 ser 108826933 fh 335 dt 31.05.12 kontr v 6037/13 dt 29.12.12 ft 13635 dt 31.12.12 ser 108835735 fh 1118 dt 31.12.12,ft 14537 dt 22.01.13 ser 1088366337 fh 1152 dt 23.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. 16,542,732