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4,000,092 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONI(J66902008N)

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice27010130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount4,000,092 lekë
Invoice description602 Q S U T mirembajtje kv4315/9,13.10.2011,f943,s41710943,05.07.2012,sit01-30.06.2012,pvmd1-30.06.2012