Home Treasury Transactions

2,000,000 lekë

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

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice75010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryT R I M E D
BranchTirane
Category
Amount2,000,000 lekë
Invoice descriptionQSUT 602 barna kontv 4071/2 dt 23.07.13 ft 6541500191 dt 23.09.13 ser 23700191 fh 2043 dt 23.09.13