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4,000,092 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice42810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount4,000,092 lekë
Invoice description602 QSUT sh miremb sisp kont v 4315/9 dt 13.10.11 rinov 11.01.12 ft 805 dt 30.09.12 ser 04787805 sit 30.09.12