Home› Treasury Transactions

1,478,412 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice24710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchTirane
Category —
Amount1,478,412 lekë
Invoice description602 Q S U T protoksid kont v 995/7 dt 9.03.11 ft 24 dt 31.03.11 ser 69352840 fh 42 dt 31.03.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 3,442,423