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709,132 lekë

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

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice218710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryED KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 709,132
Amount709,132 lekë
Invoice description1013049 QSUT mirmb.NDERTIMORE KONTR.1437/10 DT, 24.06.2014 FAT.21(13351520) DT. 31.08.2014 SIT.2 DT. 24.08.2014 PVMDF DT. 24.08.2014