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1,617,000 lekë

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

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice68410130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySULKAJ SHPK
BranchTirane
Category
Amount1,617,000 lekë
Invoice descriptionQSUT 602 barna UP 12.06.13 NJF 5.07.13 KONT 2515/13 DT 19.07.12 FT 7234 DT 27.07.13 SER 03712662 FH 566 DT 27.07.12