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552,360 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ATELIER 4

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice45710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryATELIER 4
BranchTirane
Category
Amount552,360 lekë
Invoice descriptionQSUT tvsh per rik djeg plastike urdher 5315 dt 16.11.12 ft 31 dt 10.09.12 ser 02467866