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9,700 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ARBEN MAJKO

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice348410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryARBEN MAJKO
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,700
Amount9,700 lekë
Invoice descriptionQSUT riapri mjeti up 4 dt 17.04.14 pv 18.04.14 fat 3 sr 6921603 dt 27.05.14 akt kolaudim 27.05.14