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53,045,105 lekë

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

Payment record

Executed04.12.2013
Registered03.12.2013
Invoice68310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySULKAJ SHPK
BranchTirane
Category
Amount53,045,105 lekë
Invoice descriptionQSUT 602 barna kont v 1031/7 dt 19.02.13 ft 4261 dt 22.04.13 ser 07562406 fh 1421 dt 22.04.13,ft 5320 dt 24.05.13 ser 08759014 fh 1550 dt 24.05.13 ft 5085 dt 16.05.13 ser 08759279 fh 1516 dt 16.05.13