Home Treasury Transactions

459,000 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice129110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount459,000 lekë
Invoice description602 Q S U T pj kemb paisje mjeksore vakumeter up10.2.11 pv 18.2.11 fat 452 dt 18.2.2011 s 84211730 fh 5 dt 18.2.2011