Home Treasury Transactions

2,020,606 lekë

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

Payment record

Executed28.10.2013
Registered25.10.2013
Invoice63610130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount2,020,606 lekë
Invoice descriptionQSUT 602 barna autorizim kont 2129/10 dt 19.06.2013 up 256 d 18.04.2013 kontr 3843/3 dt 5.07.2013 fat 23657(108845757) dt 2.10.2013 fh 2110 dt 2.10.2013