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61,381 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ILIRJAN SHKRELA

Payment record

Executed29.03.2012
Registered28.03.2012
Invoice9610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryILIRJAN SHKRELA
BranchTirane
Category
Amount61,381 lekë
Invoice description600 Q S U T ndalese page debitori urdh 25.5.2011 sgk 186 dt 27.4.11 dhjetor 2011 j sh Mimoza Buci