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445,800 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice18810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMENA CONSTUKSION
BranchTirane
Category
Amount445,800 lekë
Invoice description602 QSUT rip demtime fasade jashtme up 180 dt 31.12.12 pv 31.12.12 ft 04 dt 29.03.13 ser 02348372 sit 29.03.13