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2,022,900 lekë

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

Payment record

Executed15.11.2013
Registered14.11.2013
Invoice64810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category
Amount2,022,900 lekë
Invoice descriptionQSUT barna kontv 3818/8 dt 15.07.13 ft 6541500216 dt 17.10.13 ser 23700216 fh 2179 dt 17.10.13 ft 6541500224 dt 25.10.13 ser 23700224 fh 2232 dt 25.10.13