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119,764 lekë

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

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice93110130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBERT SEZAIRI
BranchTirane
Category Blerje dokumentacioni 119,764
Amount119,764 lekë
Invoice description1013049 Q.S.U.T tonera, up 2004 d 7/4/16, kon 2004/1 d 7/4/16, fat 2386 d 8/4/16 s 21928336, fh 7 d 8/4/16