Home Treasury Transactions

3,402,300 lekë

Qendra spitalore universitare "Nene Tereza" (3535)T R I M E D

Payment record

Executed06.06.2012
Registered23.05.2012
Invoice150*10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category
Amount3,402,300 lekë
Invoice description602 Q S U T bl barna up 11.10.11 v 27.10.11 njf 27.10.11 kontr 44597 dt 28.10.2011 fat 6541550497 dt 21.11.11 s 23750497 hh 836 dt 21.11.11 at 6541550513 dt 21.11.11 s 23750487 fh 1.11.11 fh 897 dt 12.12.11