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340,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice29610130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchTirane
Category
Amount340,800 lekë
Invoice descriptionQSUT bl shtypshkrimr up 35 dt 3.5.13 ftes per ofert 3.5.13 vl perf fat 61 dt 10.5.13 s 08598061 fh 6 dt 10.5.13