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671,000 lekë

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

Payment record

Executed06.01.2014
Registered31.12.2013
Invoice75310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Unspecified 671,000
Amount671,000 lekë
Invoice descriptionQSUT 602GAZOIL LENG KONT V 3652/1 DT 24.06.13 FT 5 DT 6.12.13 SER 11408105 FH 142 DT 6.12.13