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12,423,125 lekë

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

Payment record

Executed06.08.2012
Registered30.07.2012
Invoice27510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category
Amount12,423,125 lekë
Invoice description602 QSUT barna kont v 2074/14 dt 14.07.11 ft 59870 dt29.08.11 ser 7416989 fh 608 dt 29.08.11