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14,128,550 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KASTRATI SHA

Payment record

Executed16.04.2012
Registered05.04.2012
Invoice104/10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount14,128,550 lekë
Invoice description602 Q S U Tbl gazoil up 30.1.12 v 6.2.12 njf 6.2.12 kontr 594/8 dt 6.2.12 fat 16 dt 6.2.12 s 00952916 fh 13 dt 6.2.12 kontr shtes 181/3 dt 13.1.12 fat 9 dt 18.1.12 s 00953709 fh 4 dt 18.1.12 fat 18 dt 16.1.12 s 00954318 fh 9 dt 26.1.12 fat

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA 14,128,550