Home Treasury Transactions

1,522,765 lekë

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

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice217110130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 1,522,765
Amount1,522,765 lekë
Invoice description1013049-QSUT TVSH CDOGANIMI KAP 6 URDHER 60 DT 17.02.15 NJOF 993 DT 04.02.14 KEKREKSE 981/1 DT 16.02.15 FAT 33443 DT 12.12.13