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50,400 lekë

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

Payment record

Executed05.02.2016
Registered05.02.2016
Invoice3910130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,400
Amount50,400 lekë
Invoice description602,Q.S.U.T, monitorum media, kon vazh 1397/7 d 10/3/15, fat 132 d 21/12/15 s 26180127,