Home Treasury Transactions

475,170 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice17410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 475,170
Amount475,170 lekë
Invoice description1013049 QSUT 602 tvsh zhdoganim urdher 218 d 12/12/13,fat me20130588 d 5/12/13