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479,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535)FASTECH

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice407 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFASTECH
BranchTirane
Category
Amount479,280 lekë
Invoice descriptionQSUT bl fvpaj rrjeti up 95 dt 21.06.11 pv 23.06.11 ft 933 dt 13.09.11 ser 03064969 pmd 13.09.11