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379,548 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MARKETING DISTRIBUTION

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice110710130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 379,548
Amount379,548 lekë
Invoice description1013049-QSUT KANCELERI KONT 1590/3 DT 10.03.2015 FAT 6981569748 DT 10.03.2015 FH 2 DT 10.03.2015 AKT KOLADUIM 10.03.2015