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2,342,640 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UNION - HARMA - 04

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice31810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNION - HARMA - 04
BranchTirane
Category
Amount2,342,640 lekë
Invoice description602 QSUT bl mat mjeksore up 199 dt 20.12.11 pv 28.12.11 at 53 dt 30.12.11 s 89258817 h 113 dt 13.2.12 up 200dt 20.12.11 pv 28.12.11 at 54 dt 30.12.11 s 89258817 fh 115 dt 13.2.12