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216,000 lekë

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

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice43810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySOKOL KONDI
BranchTirane
Category
Amount216,000 lekë
Invoice descriptionQSUT 602 realiz vulave farmacie up 31 dt 28.03.12 pv 30.03.12 ftr 103 dt 17.09.13 ser 01226103 fh 36 dt 17.09.13