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18,237,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AGRI CONSTRUKSION

Payment record

Executed08.06.2012
Registered28.05.2012
Invoice17510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category
Amount18,237,000 lekë
Invoice descriptionQ S U T vendim gjyqi per rip sp psikiatris urdh 2212/1 dt 28.5.2012 vendim 3782 dt 1.7.2011akt marev 4214 dt 3.10.2011 vendim 1275