Home Treasury Transactions

12,977,193 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SULKAJ SHPK

Payment record

Executed14.11.2013
Registered13.11.2013
Invoice65210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySULKAJ SHPK
BranchTirane
Category
Amount12,977,193 lekë
Invoice descriptionQSUT barna kontv 1031/7 dt 19.02.13 ft 3395 dt 29.03.13 ser 07561988 fh 1341 dt 1.04.13 ft 3560 dt 3.04.13 ser 07561755 fh 1353 dt 3.04.13