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236,141 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice10310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category
Amount236,141 lekë
Invoice description602 Q S U T shperblim demi urdh 1337/1 dt 2.4.2012 vshk permb 1619 dt 14.2.2012 vend gjyqi 6142 akti 5489 dt