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19,000,107 lekë

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

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice51910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category
Amount19,000,107 lekë
Invoice description231QSUT rik bunkerit kontv 1727/3 dt 11.04.12 ft 56 dt 26.11.12 sit 26.11.12 pjesor