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941,940 lekë

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

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice26710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category
Amount941,940 lekë
Invoice description602 Q S U T bl rip aparate urdh prok dt 15.04+20.09.2011,proc verb dt 30.06+28.12.2012 fat 3986236672 dt 15.07.2011,fat 86236751 dt 14.01.2012