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274,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)POWER INDUSTRIES

Payment record

Executed15.07.2015
Registered14.07.2015
Invoice157410130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPOWER INDUSTRIES
BranchTirane
Category Pjese kembimi, goma dhe bateri 274,800
Amount274,800 lekë
Invoice description1013049-QSUT BL, KONTR 2886/3 D 1/6/15, PV KOLAUD 9/6/15, FAT 4 D 9/6/15 S 22759004, FH 6 D 9/6/15