Home Treasury Transactions

2,287,200 lekë

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

Payment record

Executed19.08.2013
Registered04.07.2013
Invoice40510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS SHPK
BranchTirane
Category
Amount2,287,200 lekë
Invoice descriptionQSUT 602 barna sht kontr 913/3 dt 17.02.12 ft 564 dt 17.2.12 ser 54779375 fh 144 dt 20.02.12 kontv 2084/17 dt 12.7.11 ft 2032 dt 2.08.11 ser 54776755 fh 523 dt 2.08.11