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50,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DELTA PUBLICITY

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice115310130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,400
Amount50,400 lekë
Invoice description1013049-QSUT MONITRIM MEDIA UP 1937 DT 02.03.15 FTESE OFERTE 1397/1 DT 02.03.15 FAT 25 SR 18119665 DT 17.04.15 PV 17.04.2015