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7,872,378 lekë

Qendra spitalore universitare "Nene Tereza" (3535)CEZ SHPERNDARJE

Payment record

Executed18.04.2012
Registered13.04.2012
Invoice7410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category
Amount7,872,378 lekë
Invoice description1013049 602 Q S U T en el m tetor 2012 kont.p72185 p72283 p72290