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103,851 lekë

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

Payment record

Executed14.05.2012
Registered09.05.2012
Invoice12710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDI - TEL
BranchTirane
Category
Amount103,851 lekë
Invoice description602 Q S U T shp per asgjesimin e mbetjev kontr v 23.3.2011 fat 268 dt 17.11.11 s 7283182