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474,524 lekë

Qendra spitalore universitare "Nene Tereza" (3535)JON - 92

Payment record

Executed20.06.2013
Registered13.06.2013
Invoice297110130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 92
BranchTirane
Category
Amount474,524 lekë
Invoice descriptionQSUT peshtatje bodrumi up 77 dt 2.7.12 pv 3.7.12 fat 30 dt 10.9.12 s 88085730 sit 10