Home› Treasury Transactions

3,800,000 lekë

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

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice22010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore Garanci te tjera, te vitit vazhdim (2011 - Te Hyra) 3,800,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,800,000 lekë
Invoice description1013049 QSUT 602 ,rik neurologji,kontr vazh 1727/3 d 11/4/12,fat 30 d 27/9/13 s 06622693,sit 15 d 27/9/13