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464,028 lekë

Qendra spitalore universitare "Nene Tereza" (3535)AGRI CONSTRUKSION

Payment record

Executed24.04.2014
Registered24.04.2014
Invoice19310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 464,028
Amount464,028 lekë
Invoice descriptionQSUT 602 STRATEGJIA ,PUNIME PERSHTATJEMUP 15 D 17/2/11,PV 18/2/11,FAT 2 D 28/2/11 S 84092665,SIT 28/2/11