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1,393,020 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PROGRES MED

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice257/10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category
Amount1,393,020 lekë
Invoice description602 Q S U T rip aparate+leter urdh prok dt 31.03,11.10,25.10.2011,proc verb dt 01.04.11,10.11.11,28.12.11 fat 86236651,6752,6700 dt 01.04.11,16.01.12,28.01.12