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9,924,049 lekë

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

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice9010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category
Amount9,924,049 lekë
Invoice descriptionQSUT mirembndertimore kontr v 967/7 dt 27.02.12 ft 107 dt 4.10.12 ser 02971459 sht kontr 115/3 dt 11.01.12 ft 94 dt 8.02.12 ser 67790846 sit 31.01.12 sht kontr 95/3 dt 11.01.13 ft 114 dt 31.01.13 ser 02971466 sit 31.01.13