Home› Treasury Transactions

274,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice26510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount274,100 lekë
Invoice descriptionQSUT 602 sh dialize prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) A G S 29,583,702
15.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 15,000
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) MONTAL 13,000,000