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1,957,968 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M I K O

Payment record

Executed23.03.2012
Registered12.03.2012
Invoice6710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM I K O
BranchTirane
Category
Amount1,957,968 lekë
Invoice description602 Q S U T miremb impianistike up 20.6.2011 v 12.9.2011 njf 12.9.2011 kontr 2649/12 dt 26.9.2011 fat 18 dt 1.11.2011 s 43177380 sit 27.10.2011 pv md 27.10.11 fat 32 dt 4.1.2012 s 43177391 sit 30.12.11 pv md 30.12.2011