Home› Treasury Transactions

9,590,406 lekë

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

Payment record

Executed04.10.2013
Registered06.09.2013
Invoice56310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category —
Amount9,590,406 lekë
Invoice descriptionQSUT 602 barna kontv 2691/4 dt 30.04.13 ft 338 dt 23.05.13 ser 09114938 fh 1556 dt 24.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2013 Qendra spitalore universitare "Nene Tereza" (3535) A G S 27,109,470