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1,184,022 lekë

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

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice1950110130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryED KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,184,022
Amount1,184,022 lekë
Invoice description1013049 QSUT Mirmbajtje ndertimore Spitali i Ri Up. 17.03.2014 rap.permb. 23.06.2014 njft. 23.06.2014 kontr.1437/10 dt. 24.06.2014 fat. 14(13351511) dt. 31.07.2014 sit.1 dt. 24.07.2014 pvmd 24.07.2014