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5,046,919 lekë

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

Payment record

Executed22.10.2013
Registered21.10.2013
Invoice60610130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount5,046,919 lekë
Invoice descriptionQSUT 602 barna aut lidhje 2125/19 dt 19.06.13 kontr 3822/5 dt 17.07.13 ft 23655 dt 2.10.13 ser 1088475755 fh 2112 dt 2.10.13