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4,000,082 lekë

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

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice13810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount4,000,082 lekë
Invoice description602 QSUT sh miremb sisp kont v 4315/9 dt 13.10.11 ft 829 dt 1.03.13 ser 04787829 sit 28.02.13