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1,210,483 lekë

Qendra spitalore universitare "Nene Tereza" (3535)NAIME SHAHINI

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice169 10130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNAIME SHAHINI
BranchTirane
Category
Amount1,210,483 lekë
Invoice description602QSUT miremb rip amb qsut up 119 dt 18.09.12 pv 6.11.12 ,up 170,178 dt 31.121.12 pv 31.12.12 ft 26,27,28, dt 4.02.13,dt 4.02.13 ,dt 13.02.13 ser 87782477,87782479,87782480,sit 4.02.13,13.02.13