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29,716,984 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category —
Amount29,716,984 lekë
Invoice descriptionQSUT rikonstr kont v 1727/3dt 11.04.12 ft 82 dt 26.12.12 ser 06622662 sit 25.12.12 nr 7 ft 1 dt 31.01.13 ser 06622663 st 8 dt 31.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Qendra spitalore universitare "Nene Tereza" (3535) CONCEPT DESIGN 476,388