Home Treasury Transactions

19,023,581 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KPL SH.P.K.

Payment record

Executed18.03.2014
Registered17.03.2014
Invoice11610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 19,023,581
Amount19,023,581 lekë
Invoice description1013049 QSUT 602 ushqim,kon siperm vazh 4857 d 19/9/13,fat 20 d 28/2/14 s 00717601,akt raj\k 1-28/2/14