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16,194,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)B& T SISTEM

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice19210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB& T SISTEM
BranchTirane
Category
Amount16,194,000 lekë
Invoice description602 QSUT miremb rip pajisje kontr v 1144/7 dt 21.2.13 ft 14 dt 2.04.13 ser 06795213 rel 1.04.13