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28,458,452 lekë

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

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice32110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category
Amount28,458,452 lekë
Invoice description602 QSUT bl barna akt marev 4139 dt 18.11.11 shk msh 644/1 dt 23.2.11 fat 18543 dt 29.2.11 s 10725385 dh 177 dt 2.3.12