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479,900 lekë

Qendra spitalore universitare "Nene Tereza" (3535)C.C.S. OFFICE

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice75210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryC.C.S. OFFICE
BranchTirane
Category
Amount479,900 lekë
Invoice descriptionQSUT 602 kancelari up 12 dt 16.02.13 pv 3.4 dt 20.03.12 ft 463 dt 9.04.12 ser 02484463 fh 8 dt 9.04.12