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2,748,000 lekë

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

Payment record

Executed07.10.2013
Registered03.09.2013
Invoice55010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPEGASUS SHPK
BranchTirane
Category
Amount2,748,000 lekë
Invoice descriptionQSUT 602 barna up 9.05.12 njf 21.06.12 kontr 2105/19 dt 13.07.12 ft 4378 dt 3.10.12 ser 54783187 fh 858 dt 5.10.12 ft 4147 dt 18.09.13 ser 54782956 fh763 dt 19.09.12