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916,476 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALFA (&)

Payment record

Executed01.08.2012
Registered25.07.2012
Invoice27810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALFA (&)
BranchTirane
Category
Amount916,476 lekë
Invoice description602 Q S U T mirembajtje impjanistike up66,25.06.2012,pv28.06.2012,f3,4,f327,s83411488,2.07.2012,pvmd2.07.2012s