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1,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PHARMACOM

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice7610130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPHARMACOM
BranchTirane
Category
Amount1,000,000 lekë
Invoice descriptionQSUT barna up 13.04.12 njf 25.05.12 kontr 1770/42 dt 11.06.12 ft 168 dt 14.06.12 ser 02509488 fh 408 dt 14.06.12