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872,436 lekë

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

Payment record

Executed01.12.2014
Registered27.11.2014
Invoice216410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMARKETING DISTRIBUTION
BranchTirane
Category Kancelari 872,436
Amount872,436 lekë
Invoice descriptionQSUT KANCELERI KONT NE VAZHD 2580/1 DT 13.06.14 FAT 6981565153 SR 79665153 DT 17.07.14 FH 21 DT 20.07.14 PV 18.07.14 KOLAUDI,M AKT RAKORDIMI 21.10.14