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49,973 lekë

Qendra spitalore universitare "Nene Tereza" (3535)VGDA Reklama

Payment record

Executed11.02.2019
Registered08.02.2019
Invoice7710130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVGDA Reklama
BranchTirane
Category Sherbime te tjera 49,973
Amount49,973 lekë
Invoice description1013049 QSUT 2019 . -602-sherbim printimi sipas urdh brend nr 3 dt 4.1.2018 fat nr 12 ,seri 65209362 dt 31.12.2018 fh nr 1 dt 4.1.2019.pv marrje dorezim dt 4.1.2019