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3,609,069 lekë

Qendra spitalore universitare "Nene Tereza" (3535)JON - 2002

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice24110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 2002
BranchTirane
Category
Amount3,609,069 lekë
Invoice description602 QSUT sh pastrim gjelb kont v 3984/7 dt 26.09.11 ft 11 dt 30.11.11 ser 5314200 sit 1-30. 11 .11