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1,438,594 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REJSI FARMA

Payment record

Executed17.05.2012
Registered14.05.2012
Invoice120*10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category
Amount1,438,594 lekë
Invoice description602 Q S U T bl barna up 2.5.11 v 23.6.11 njf 23.6.11 kontr 2074/14 dt 14.7.11 at 65404 dt 21.9.11 s 74622524 fh 676 dt 22.9.11 fat 54881 dt 4.8.11 s 74612000 fh 538 dt 4.8.11