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69,600 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → EURO - TEKNIK

Payment record

Executed12.10.2015
Registered09.10.2015
Invoice145610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryEURO - TEKNIK
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,600
Amount69,600 lekë
Invoice description1013049-QSUT mirmbajtje, u 26 d 16/3/10, fat 96 d 9/12/10 s 71745136

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2015 Qendra spitalore universitare "Nene Tereza" (3535) M E D I C A M E N T A 691,263