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959,592 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice41410130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNION - HARMA - 04
BranchTirane
Category
Amount959,592 lekë
Invoice descriptionQSUT 602 bl mat mjeks up 98 dt 4.09.12 pv 10.09.12 ft 72 12.09.12 ser 89258837 fh 744 dt 13.09.12