Home Treasury Transactions

3,525,360 lekë

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

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice25810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount3,525,360 lekë
Invoice description602 Q S U T riparim sherbime blerje te vogla disa praktik bashke ,up,24,11.2011,up.20.09.2011,pv25.11.2011,06.10.2011f3,f4,,,f2831,s88476859,25.11.2011,pvmd25.11.2011