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892,165 lekë

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

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice66610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 892,165
Amount892,165 lekë
Invoice description1013049 QSUT 602, mirmbajtje,kontr 3183/7 d 23/5/13,fat 117 d 4/7/13 s 02971469,sit 24/7/13