Home Treasury Transactions

4,583,454 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GAZRA TEKNIKE SHQIPERISE

Payment record

Executed19.06.2013
Registered12.06.2013
Invoice3470130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category
Amount4,583,454 lekë
Invoice descriptionQSUT miremb impianist. up 5.5.12 v 25.6.12 njf 25.6.12 kontr 2283/7 dt 5.7.12 fat 193 dt 3.8.12 s 03433631 sit 1.8.12 shtes kontr 1389/3 dt 7.3.13 sit 31.3.13 up 30.4.13 v 22.5.12 njf 22.5.12 kontr 1984/8 dt 1.6.12 fat 1930 dt 3.8.12 s 0343