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453,960 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBA PRESS

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice67310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBA PRESS
BranchTirane
Category
Amount453,960 lekë
Invoice descriptionQSUT SHTYPSHKRIME KONTRV 2814/7 DT 18.06.13 FT 28 DT 21.10.13 SER 00307630 FH 19 DT 21.10.13