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3,199,482 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice389 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount3,199,482 lekë
Invoice descriptionQSUT fv sh onkol up 11.01.12 njf 16.01.12 kontr 113/7 dt 17.01.12 ft 922 dt 18.01.12 ser 41710922 fh 2 dt 18.01.12 pmd 18.01.12