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214,724 lekë

Qendra spitalore universitare "Nene Tereza" (3535)C L A S S I C

Payment record

Executed19.04.2013
Registered19.04.2013
Invoice23510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryC L A S S I C
BranchTirane
Category
Amount214,724 lekë
Invoice descriptionQSUT 602 rip automjeti pv 17.04.13 ft 175 dt 17.04.13 ser 08226430 akt kol 18.04.13p v rast emergjent 4 dt 19.04.13