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7,000,000 lekë

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

Payment record

Executed21.03.2012
Registered08.03.2012
Invoice9410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryO.ES. DISTRIMED
BranchTirane
Category
Amount7,000,000 lekë
Invoice description602 Q S U T bl barna up 29.8.2011 v 12.10.2011 njf 12.10.2011 kontr 3730/5 dt 26.10.2011 fat 585 dt 15.12.2011 s 89243614 fh 934 dt 15.12.11 lik pjes