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212,526 lekë

Qendra spitalore universitare "Nene Tereza" (3535)JON - 92

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice298110130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 92
BranchTirane
Category
Amount212,526 lekë
Invoice descriptionQSUT rip reumatologj up 27 dt 28.3.12 pv 6.6.12 fat 31 dt 13.9.12 s 88085731 pv md 14.9.12