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1,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMACOM

Payment record

Executed05.08.2013
Registered19.06.2013
Invoice37310130492013
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 344dt 26.02.13 ser 07174381 fh1239 dt 26.02.13