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396,710 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INFOSOFT SYSTEM

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice17310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINFOSOFT SYSTEM
BranchTirane
Category
Amount396,710 lekë
Invoice description231 QSUT pajisje zyre te prapambetura 2007 urdhjer 93 dt 4.05.12 ft 10651251 dt 05.04.2007 fh 4 dt 5.04.07