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7,004,357 lekë

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

Payment record

Executed29.09.2014
Registered26.09.2014
Invoice218810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryED KONSTRUKSION
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,004,357
Amount7,004,357 lekë
Invoice description1013049 QSUT mirmb objekti kontr. ne vazhdim 1437/9 dt. 24.06.2014 fat.20(13351519) dt. 31.08.2014 sit.2 dt. 24.08.2014 pvmd 24.08.2014