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166,763 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MC - MONITORING

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice320710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMC - MONITORING
BranchTirane
Category Te tjera materiale dhe sherbime speciale 166,763
Amount166,763 lekë
Invoice descriptionqsut perfomace mediatike up 113 dt 17.09.10 pv 24.09.10 pv 27.12.10 fat 119 dt 27.12.10 pvmd 01.04.11 sr 36975522