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4,000,092 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONI(J66902008N)

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice11910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount4,000,092 lekë
Invoice descriptionQSUT sh miremb SISp kontv 4315 dt 13.10.11 rin viti 2013 dt 04.01.2013 ft n824 dt 31.01.13 ser 04787824 sit 1-31.01.13