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1,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMACOM

Payment record

Executed21.02.2013
Registered20.02.2013
Invoice11710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMACOM
BranchTirane
Category
Amount1,000,000 lekë
Invoice descriptionQSUT barna kont v 1770/42 dt 11.06.12 ft 168 dt 14.06.12 ser 02509488 fh 408 dt 14.06.12