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1,915,213 lekë

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

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice66910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,915,213
Amount1,915,213 lekë
Invoice description1013049 QSUT 602, mirmbajtje,kontr 3452/8 d 7/8/13,fat 119 d 30/9/13 s 02971471,sit 30/9/13