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241,560 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KLEVI-2004

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice84101304920141
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKLEVI-2004
BranchTirane
Category Unspecified 241,560
Amount241,560 lekë
Invoice description1013049 QSUT 602 barna shte kontr 177/3 dt 10.01.2014 ft 526 dt 14.01.2014 ser 08198676 fh 14.01.2014