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475,200 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice130/110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount475,200 lekë
Invoice description602 Q S U T bl fliksimetra up 15.2.2011 pv 18.2.11 fat 407 dt 16.2.11 s 84211685 fh 3 dt 16.2.2011