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113,476 lekë

Qendra spitalore universitare "Nene Tereza" (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice13910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount113,476 lekë
Invoice description600 Q S U T paga m prill2012 bord prill 2012 pl 2685 f 1