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4,981,680 lekë

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

Payment record

Executed06.02.2013
Registered05.02.2013
Invoice3310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount4,981,680 lekë
Invoice descriptionQSUT barna konv 3813/7 dt 24.10.11 ft 2557 dt 25.10.11 ser 88476585 fh 65 dt 25.10.11