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805,290 lekë

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

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice66310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 805,290
Amount805,290 lekë
Invoice description1013049 QSUT 602, mirmbajtje,kontr 3452/9 d 7/8/13,fat 118 d 30/9/13 s 02971468,sit 30/9/13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL 1,757,988