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1,025,016 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SULOLLARI

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice6410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySULOLLARI
BranchTirane
Category
Amount1,025,016 lekë
Invoice description602 Q S U T rip miremb sistem ngohjes kondic. up 6.09.2011 v 19.9.2011 nj fit 19.9.2011 kntr 3805/8 dt 21.9.2011 fat 17 dt 2.11.2011 s 88652017 pv md 2.11.2011 sit 2.11.11 fat 25 dt 31.12.11 s 88652025 sit 30.12.11 pv md 30.12.11