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3,225,200 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
Amount3,225,200 lekë
Invoice description602 Q S U T bl barna up 1.12.11 v 6.12.11 njf 6.12.11 kontr 5204// dt 6.12.11 fat 6541550509 dt 7.12.11 s 23750509 fh 81 dt 7.12.11