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2,000,000 lekë

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

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice65810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount2,000,000 lekë
Invoice descriptionQSUT 602 barna autoriz lidhej kontr 2127/10 dt 19.06.13 kontr 3820 dt 15.07.13 ft 24480 dt 18.10.13 ser 108846580 fh 2224dt 18.10.13 likujd pjesor