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2,209,901 lekë

Qendra spitalore universitare "Nene Tereza" (3535)JON - 2002

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice38610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 2002
BranchTirane
Category
Amount2,209,901 lekë
Invoice description602 QSUT sh gjelb sht kont 420/3 dt 20.01.12 ft 1 dt 31.01.12 ser 42425452 sit 31.01.12