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217,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)NAIME SHAHINI

Payment record

Executed27.03.2013
Registered27.03.2013
Invoice6010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNAIME SHAHINI
BranchTirane
Category
Amount217,400 lekë
Invoice description231 QSUT ndertim muri ndares up 158 dt 7.12.12 pv dt 12.12.12 ft 22 dt 14.01.13 sit 87782473 sit 14.01.13