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225,456 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice139410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 225,456
Amount225,456 lekë
Invoice description1013049 QSUT mirmb.impjanistike kontrate ne vazhdim 2804/7 dt. 05.06.2013 fat. 3382 (12031435) dt. 31.12.2013 sit. dt.31.12.2013 pvmd dt.31.12.2013