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106,827 lekë

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

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice110810130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 106,827
Amount106,827 lekë
Invoice description1013049-QSUT KANCELERI KONT 1590/3 DT 10.03.2015 FAT 6981569828 DT 10.03.2015 FH 3 DT 16.03.2015