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292,646 lekë

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

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice320810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 2002
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 292,646
Amount292,646 lekë
Invoice descriptionQSUT SHERBIM PASTIM KONT NE VAZHD 420/3 DT 20.01.12 FAT 3 SR 42425454 DT 02.04.12 PV 08.03.12