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361,250 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MAJLIND LAMcE

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice51910130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMAJLIND LAMcE
BranchTirane
Category
Amount361,250 lekë
Invoice descriptionQSUT 602 rip karroc barr4elave up 51 dt 31.05.13 ft oferte 31.05.13 vl perf 5.06.13 ft 32 dt 5.06.13 ser 0004248 sit 3.06.13