Home Treasury Transactions

251,340 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DIAMAND

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice22110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDIAMAND
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 251,340
Amount251,340 lekë
Invoice description1013049 QSUT 602 mirmb impjan,kontr shtese 72/3 d 8/1/14,fat 26 d 31/3/14 s 88144698,sit 31/3/14