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36,366 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELOITTE ALBANIA SH.P.K

Payment record

Executed26.12.2012
Registered10.12.2012
Invoice55810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELOITTE ALBANIA SH.P.K
BranchTirane
Category
Amount36,366 lekë
Invoice description231QSUT tvsh per nd djeg plastike urdher 5734 dt 10.12.12 ft 2809 dt 21.11.12 ser 03348708