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417,284 lekë

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

Payment record

Executed24.12.2012
Registered10.12.2012
Invoice55610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryATELIER 4
BranchTirane
Category
Amount417,284 lekë
Invoice description231 QSUT tvsh per djeg plastika urdher 5733 dt 10.11.12 ft 38 dt 20.11.12