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863,862 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DESARET COMPANY

Payment record

Executed24.03.2014
Registered21.03.2014
Invoice12510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 863,862
Amount863,862 lekë
Invoice description1013049 QSUT 602 mirmbajte shtesa kontr 163/3 d 10/1/14,fat 3 d 5/3/14 s 02971480,sit 2 d 1/3/14