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845,193 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SOKOL KONDI

Payment record

Executed25.09.2013
Registered11.07.2013
Invoice43510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySOKOL KONDI
BranchTirane
Category
Amount845,193 lekë
Invoice descriptionQSUT 231 ndert konsult kirurgj pergj inst citofoni up 13 dt 16.02.11 pv 16.02.12 ft 104 dt 8.11.12 ser 01226104 sit 8.11.12 up 187 5.12.11 pv 28.12.11 ft 101 dt 10.01.12 ser 01226101 sit 10.01.12