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291,629 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed08.09.2014
Registered05.09.2014
Invoice205910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 291,629
Amount291,629 lekë
Invoice description1013049 QSUT OPONENCE TEKNIKE MARRVESHJE 19.08.2014 FAT. 72 SERIA 12751348 DT. 18.08.2014