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475,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice128110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount475,200 lekë
Invoice description602 Q S U T pj kemb paisje mjksore up 7.2.11 pv 8.2.11 fat 405 dt 14.2.2011 s 84211683 fh 2 dt 14.2.2011