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211,920 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PUBLIC ACCOUNTING SERVICE UNION AND TRUST

Payment record

Executed18.10.2013
Registered15.08.2013
InvoicePT44810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPUBLIC ACCOUNTING SERVICE UNION AND TRUST
BranchTirane
Category
Amount211,920 lekë
Invoice descriptionQSUT - Sherb auditimi urdh 72 dt 07.05.2013 fat 23 dt 18.06.2013 pmd 07.01.2013nga anullimi i fatures nr 448 10130492013 dt 15.08.2013