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1,411,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ERZENI/SH

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice19910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryERZENI/SH
BranchTirane
Category Shpenz. per rritjen e AQT - mjete te tjera 1,411,800
Amount1,411,800 lekë
Invoice descriptionQSUT 602 STRATEGJIA ,FURNIZIM MOBILJE,KONTR VAZH 108/10 D 1/10/2007,FAT 95 D 30/10/2007 S 36529435,FH 62 D 11/10/2007