Home Treasury Transactions

3,987,762 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FASTECH

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice386 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFASTECH
BranchTirane
Category
Amount3,987,762 lekë
Invoice descriptionQSUT bl ap kamera kontroll sig up 25.06.12 v 5.07.12 njf 5.07.12 kontr 2636/7 dt 26.07.12 ft 816 dt 10.08.12 ser 03064851 fh 28 dt 10.08.12