Home Treasury Transactions

394,004 lekë

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

Payment record

Executed20.02.2014
Registered19.02.2014
Invoice7610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBA PRESS
BranchTirane
Category Unspecified 394,004
Amount394,004 lekë
Invoice description1013049 QSUT 602 shtypshkrime sht kontr 36/3 dt 6.01.2014 ft 4 dt 31.01.2014 ser 00307651 fh 3 dt 31.01.2014