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2,223,464 lekë

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

Payment record

Executed21.02.2012
Registered16.02.2012
Invoice5310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryAGRI CONSTRUKSION
BranchTirane
Category —
Amount2,223,464 lekë
Invoice description466 Q S U T pages 5% garanci punim. urdh 33 dt 6.2.2012 pv 10.12.2010 shtes kontr 2890/

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) SAER MEDICAL 948,022