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1,585,620 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DOPPLER-AL

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice41110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDOPPLER-AL
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,585,620
Amount1,585,620 lekë
Invoice description1013049, QSUT - 602, Riparim mirembajtje ashensore, Kontrate ne vazhdim nr 1187/21 dt 7.6.17, ft s 52687060 dt 31.12.17, Situacion punimesh n. 7 dt 31.12.17 pv md dt 31.12.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2018 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 4,023,751