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13,000,000 lekë

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

Payment record

Executed13.04.2012
Registered09.04.2012
Invoice11510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category
Amount13,000,000 lekë
Invoice description602 Q S U T bl brna up 19.7.2011 v 21.7.2011 njf 19.7.2011 kontr 3046/7 dt 10.10.2011 fat 458 dt 17.10.11 s 88565485 fh 738 dt 18.10.2011