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30,208,035 lekë

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

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice8710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category
Amount30,208,035 lekë
Invoice description602 Q S U Tbl barna kontr vazhd 5204/13 dt 6.12.2011fat 11016 dt 2.9.211 s 80260866 fh 620 dt 2.9.2011