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79,034 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ERGES MAT

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice8310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryERGES MAT
BranchTirane
Category
Amount79,034 lekë
Invoice description231 Q S U T pages 5% garanci punim urdh 55 dt 1.3.2012 pv md 18.1.2011