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476,060 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DESARET COMPANY

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice165810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 476,060
Amount476,060 lekë
Invoice descriptionQSUT D.P NDERTIM CATIE UP 50 DT 15.05.12 PV 20.05.12 FAT 99 SR 02971451 DT 04.06.12 PVMD 04.06.12