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1,741,162 lekë

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

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice42510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category
Amount1,741,162 lekë
Invoice description602 QSUT miremb ndert up 20.02.12 njf 23.02.12 kontr 967/7 dt 27.02.12 ft 101 dt 4.07.12 ser 02971453 sit 4 dt 04.07.12