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427,500 lekë

Qendra spitalore universitare "Nene Tereza" (3535)OLS-END

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice54710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryOLS-END
BranchTirane
Category
Amount427,500 lekë
Invoice descriptionQSUT 231 dollape up 66 dt 14.06.13 njapp 19.06.13 ft 18 dt 24.06.13 ser 68425021 fh 15 dt 12.07.13