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756,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VASILLO KURO

Payment record

Executed13.05.2015
Registered12.05.2015
Invoice111210130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVASILLO KURO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 756,000
Amount756,000 lekë
Invoice description1013049-QSUT BLERJE MAT MJEKSORE UP 4 DT 19.02.15 FTESE OFERTE 1157/1 DT 19.02.2015 PV 19.02.2015 KONT 1157/2 DT 24.02.2015 FAT 11 SR 20630651 DT 15.03.2015