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366,012 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice14310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 366,012
Amount366,012 lekë
Invoice descriptionQSUT 602 ,mirmbajtje,kontr shtes 110/3 d 9/1/14,fat 4 d 5/3/14 s 02971481,sit 2 d 1/3/14