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3,080,553 lekë

Qendra spitalore universitare "Nene Tereza" (3535)B O L V - O I L SHA

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice27910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB O L V - O I L SHA
BranchTirane
Category
Amount3,080,553 lekë
Invoice descriptionQSUT 602 solar up 30.01.12 njf 6.02.12 kont 594/9 dt 8.02.12 ft 12 dt 8.02.12 ser 00455962 fh 16 dt 8.02.12 sht kontr 233/3 dt 17.01.12 ft 32 dt 18.01.12 ser 88778132 fh 5 dt 18.01.12