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1,502,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMACOM

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice12010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMACOM
BranchTirane
Category
Amount1,502,400 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