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5,685,727 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ED KONSTRUKSION

Payment record

Executed18.08.2014
Registered18.08.2014
Invoice194910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryED KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 5,685,727
Amount5,685,727 lekë
Invoice descriptionQSUT MIREMBAJTE OBJEKTESH NDERTIMORE UP 17.03.2014 RAP 23.06.14 NJOFT FIT 23.0614 KONT 1437/9 DT 24.06.14 FAT 13 SR 13351510 DT 31.07.14 SIT 1 DT 24.07.14 PV MARRJ E DORZ 24.07.14