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1,007,700 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice40310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount1,007,700 lekë
Invoice descriptionQSUT rip ap up 758 dt 2.07.12pv28.07.12 ft 2235 dt 5.09.12 ser 03433935 up 48 dt 2.05.12 pv3.05.12 ft 1004 dt 4.05.12 ser 88478154 up 5 dt 20.01.12pv2.02.12 ft 262 dt 2.02.12 ser 88477412