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569,840 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KEMINET

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice38510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKEMINET
BranchTirane
Category
Amount569,840 lekë
Invoice descriptionQSUT 602 sh interneti rip rrjeti u p 75 dt 31.05.11 pv 4.06.11 ft 266 dt 6.06.11 ser 85958666 rinov kont 1758/1 dt 10.04.2009 ft 470 dt 30.09.11 ser 86541170