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5,082,660 lekë

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

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice8010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount5,082,660 lekë
Invoice descriptionQSUT barna kontv 3813/7 dt 24.10.11 ft 2567 dt 25.10.11 ser 88476595 fh 66 dt 25.10.11