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3,144,648 Albanian lekë

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

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice66410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDOPPLER-AL
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,144,648
Amount3,144,648 Albanian lekë
Invoice description1013049 QSUT 602 Mirmbajtje ashensore DET I PRAPAMEBRTUR KONT NE VAZHDIM NR.2002/6 DT.03.04.2013 FAT.31 DT.26.12.2013 SERIA 09405934 SIT DT.24.12.2013 PV MARRJE NE DOREZIM DT.24.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY 1,029,980