Home Treasury Transactions

470,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REDI PASKO

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice281610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREDI PASKO
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 470,400
Amount470,400 lekë
Invoice descriptionQSUT DP HART PROJK PER PESHAT AMBINE UP 49 DT 15.05.12 KONT 2167/1 DT 17.05.12 PV 25.05.12 FAT 19 SR 86616969 DT 04.06.13 PV 16.05.12