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3,452,350 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category
Amount3,452,350 lekë
Invoice descriptionQSUT bl barna up dt 2.5.11 v 1.7.12 njf 1.7.12 kntr 2069/7 dt 18.7.11 fat 6541550408 dt 21.7.11 s 23750408 fh 460 dt 21.7.11 fat 6541550450 dt 21.7.11 s 23750451 fh 648 dt 14.9.11