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477,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PROGRES MED

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice196110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa administrative 477,600
Amount477,600 lekë
Invoice description1013049 QSUT 231, rik arkive, urdher prok 112 dt 20.07.2011, pv 15.08.2011, f3, pv 15.08.14, f4, fature 32 date 20.08.2011 seri 86236674, pvmd 15.08.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2014 Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA 257,400