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2,344,914 lekë

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

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice275 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category
Amount2,344,914 lekë
Invoice description602 QSUT barna up 28.07.11 vend 5.08.11 kont 3149/9 dt 25.08.11 ft 78468 dt 8.11.11 ser 74635587 fh 811 dt 9.11.11