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107,925 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice2410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount107,925 lekë
Invoice description600 Q S U T paga m janar 2012 bord 1-31/1/2012 pl 2685 f 1