Home Treasury Transactions

4,977,940 lekë

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

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice350510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,977,940
Amount4,977,940 lekë
Invoice descriptionqsut mirembajtje objekte ko 3183/7 dt 23.05.13 fat 116 sr 02971468 dt 24.06.13 sit 24.06.13 pv 24.06.13