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238,214 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MEDI - TEL

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice12410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDI - TEL
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 238,214
Amount238,214 lekë
Invoice description1013049 QSUT 602,TRAJTIM MBETURINA,KONTR SHTESE 111/3 D 9/1/14,FAT 82 D 28/2/14 S 12005750,PV 2014