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192,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALBERT SEZAIRI

Payment record

Executed22.04.2016
Registered20.04.2016
Invoice48610130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBERT SEZAIRI
BranchTirane
Category Blerje dokumentacioni 192,800
Amount192,800 lekë
Invoice descriptionQ.S.U.T TONERA, UP 1191 D 23/2/16, KON 1191/2 D 23/2/16, NJF 22/2/16, FAT 2258 D 25/2/16 S 21928208,FH 2 D 25/2/16