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28,642 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SHOQERIA PERMBARUESE PRIVATE ETEBEST

Payment record

Executed15.05.2013
Registered14.05.2013
Invoice27210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySHOQERIA PERMBARUESE PRIVATE ETEBEST
BranchTirane
Category
Amount28,642 lekë
Invoice descriptionQSUT pg debitori Lediana Bardho 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) I N T E R M E D 8,655,680