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1,369,968 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice411 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount1,369,968 lekë
Invoice descriptionQSUT fvkamera up 27 dt 10.03.11 pv15.03.11 ft 2 dt 23.03.11 ser 5285899 uo96 dt 21.06.11 pv 10.07.11 ft 18 dt 14.09.11 ser 4329898 pvmd 23.03.11,14.09.11