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914,844 lekë

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

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice139610130492014
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 914,844
Amount914,844 lekë
Invoice description1013049 QSUT Mirmb.impjanistike kontrate ne vazhdim 3543/7 dt. 22.07.2013 fat.3250(12031303) dt. 12.12.2013 sit.30.11.2013 pvmd dt.30.11.2013