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48,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)LULJETA HASHO

Payment record

Executed29.09.2017
Registered28.09.2017
Invoice140710130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLULJETA HASHO
BranchTirane
Category Shpenzime gjyqesore 48,000
Amount48,000 lekë
Invoice description1013049 QSUT Tarife ekspertize urdher drejtorie nr 262 dt 27.9.17, kerese zyres jurudike n 2678/9 dt 25.9.17 ft n 40 dt 25.9.17