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278,202 lekë

Maternitet Nr.2T. (3535)EDER PRINT

Payment record

Executed09.04.2013
Registered08.04.2013
Invoice12110130882013
InstitutionMaternitet Nr.2T. (3535) 1013088
BeneficiaryEDER PRINT
BranchTirane
Category
Amount278,202 lekë
Invoice description602,SPITALI UNIVERSITAR GJINEKOLOGJIK "KOCO GLIOZHENI',SHTYPSHKRIME,UP 114 D 30/11/12,PV 19/12/12,FAT 21 D 19/12/12 S 05050970,FH 56 D 19/12/12