Home Treasury Transactions

4,932,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PEGASUS SHPK

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice34610130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS SHPK
BranchTirane
Category
Amount4,932,000 lekë
Invoice descriptionQSUT bl barna up2.5.11 v 23.6.11 njf 23.6.11 kontr2074/15 dt 14.7.11 fat 2200 dt 15.8.11 s 54776923 fh 56 dt 16.8.11 ft 2025 dt 18.1.11 s 54776748 up 14.7.11 v 26.8.11 njf 26.7.11 kontr 2983/21 dt 12.9.11 fat 3252 dt 31.10.11 s 54777975 fh