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4,441,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535)O.ES. DISTRIMED

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice11410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category
Amount4,441,280 lekë
Invoice description602 Q S U T bl brna up 29.8.2011 v 12.10.2011 njf 12.10.2011 kontr 3730/8 dt 26.10.2011 fat 585 dt 15.12.11 s 89243614 fh 934 dt 15.12.2011