Home› Treasury Transactions

10,000,000 lekë

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

Payment record

Executed17.10.2013
Registered05.08.2013
Invoice51310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS SHPK
BranchTirane
Category —
Amount10,000,000 lekë
Invoice descriptionQSUT 602 miremb ap kont v 1650/7 dt 6.04.12 ft 3055 dt 6.07.12 ser 54781864

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2013 Qendra spitalore universitare "Nene Tereza" (3535) REJSI FARMA 20,419,982