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115,688 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ARBA/SH

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice1810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryARBA/SH
BranchTirane
Category
Amount115,688 lekë
Invoice descriptionQSUT bl montim parketi up 161 dt 13.12.12 pv 14.12.12 ft 1928 dt 18.12.12 ser 00544426 sit 17.12.12