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16,617,798 lekë

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

Payment record

Executed26.06.2012
Registered14.06.2012
Invoice21610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category
Amount16,617,798 lekë
Invoice description231 QSUT rik sp neuro.nd bunk autoriz lidhje 500/12 dt 10.04.12 kontr 1727/3 dt 11.04.12 ft 15 dt 06.06.12 ser 84092697 sit 06.06.12 mbajtur 5% garanci