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17,903,047 lekë

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

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice4810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category
Amount17,903,047 lekë
Invoice description602 Q S U T sherb ushqimi kontr e rinov vazhd 5096 dt 16.11.11 fat 7 dt 31.1.2012 s 71064709 pv 31.1.2012