Home Treasury Transactions

17,244,249 lekë

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

Payment record

Executed02.04.2012
Registered16.03.2012
Invoice8610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount17,244,249 lekë
Invoice description602 Q S U T bl barna kontr vazhd 5204/13 dt 6.12.211 fat 16268 dt 9.12.2011 s 80266118 fh 894 dt 9.12.11 fat 16848 dt 23.12.1 s 80266698 fh 952 dt 23.12.2011 fat 16397 dt 12.12.2011 s 8266247 fh 909 dt 13.12.2011 fat 17040 dt 28.12.11 s 802