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438,768 lekë

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

Payment record

Executed25.04.2014
Registered25.04.2014
Invoice19410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 438,768
Amount438,768 lekë
Invoice descriptionQSUT 602 pershtatje ambjente,strategjia,up 30 d 24/3/11,pv 27/3/11,fat 4 d 6/4/11 s 84092657,sit 6/4/11