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475,440 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M I K O

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice5910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM I K O
BranchTirane
Category
Amount475,440 lekë
Invoice description602 Q S U T miremb sist el. up 6.10.2011 pv 28.10.2011 fat 33 dt 4.1.12 s 43177395 pv 30.12.11 sit 30.12.11