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3,549,104 lekë

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

Payment record

Executed08.06.2012
Registered30.05.2012
Invoice6910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 2002
BranchTirane
Category
Amount3,549,104 lekë
Invoice description602 Q S U T sherb pastr gjelb kontr vazhd 3984/7 dt 26.9.11 fat 9dt 30.9.11 s 5314197 sit 1-30/9/2011 fat 10 dt 31.10.2011 s 5314199 sit 1-30/10/2011