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36,897,900 lekë

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

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice3310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount36,897,900 lekë
Invoice description602 Q S U Tblgazoil vkm804d up 25.11.11 njf 30.11.11 v 30.11.11 kontr 5182/8 dt 30.11.2011 fat 30 dt 30.11.2011 s 00181680 fh 74 dt 30.11.2011 fat 32 dt 4.12.2011 s 00181682 fh 77 dt 4.12.2011 fat 37 dt 9.12.2011 s 00181687 fh 81 dt 9.12.20