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440,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)UAE.C.C

Payment record

Executed02.12.2014
Registered02.12.2014
Invoice280510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUAE.C.C
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 440,000
Amount440,000 lekë
Invoice description1013049-QSUT DP PROJ PREV PSIKIATRIA UP 16 DT 16.02.12 FAT 20 SR 70357526 DT 01.11.13 PV 4 DT 01.03.12 KON 933/1 DT 01.03.12 PV 3 DT 01.03.12