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978,026 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed06.02.2014
Registered06.02.2014
Invoice4110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchTirane
Category Unspecified 978,026
Amount978,026 lekë
Invoice description1013049 QSUT 602 protoksid azoti kontrv 3084/7 dt 1.07.13 ft 111 dt 11.12.13 ser 07169671 fh 145 dt 11.12.13