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2,012,069 lekë

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

Payment record

Executed21.02.2012
Registered17.02.2012
Invoice5110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 2002
BranchTirane
Category
Amount2,012,069 lekë
Invoice description602 Q S U T sherb pastr gjelb kontr vbazhd 39847 dt 26.9.11 fat 8 dt 31.8.11 s 5314197 sit 1-318/2011