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472,878 lekë

Qendra spitalore universitare "Nene Tereza" (3535)MENA CONSTUKSION

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice16210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMENA CONSTUKSION
BranchTirane
Category
Amount472,878 lekë
Invoice description602 QSUT lyerje merem fasada up 177 dt 31.12.12 pv 31.12.12 ft 02 dt 6.03.13 ser 02348370 sit 6.03.13