Home› Treasury Transactions

476,388 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → CONCEPT DESIGN

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice2210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCONCEPT DESIGN
BranchTirane
Category —
Amount476,388 lekë
Invoice descriptionQSUT dek banera me flamur up 157 dt 7.12.12 pv 10.12.12 ft 208 dt 14.12.12 ser 0595668 sit 14.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2013 Qendra spitalore universitare "Nene Tereza" (3535) AGRI CONSTRUKSION 29,716,984