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432,000 lekë

Spitali Gjirokaster (1111)TOWER

Payment record

Executed12.02.2015
Registered11.02.2015
Invoice7010130182015
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiaryTOWER
BranchGjirokaster
Category Shpenz. per rritjen e AQ - studime ose kerkime 432,000
Amount432,000 lekë
Invoice description1013018 SPITALI GJIROKASTER STUDIM PROJEKTIM PER NDERT SISTEM IMPIANTI NGROHJE FTOHJE SISTEM MKZ FAT NR 58 DT 04.02.2015 NR SER 12830358 K DT 29.1.2015UPNR 17.2 DT 21.01.2015 FTES OFERTE RAPORT PERMBLEDHES NJOFT FITUES VLERES PERFUND