Home Treasury Transactions

459,000 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice140910130492014
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 459,000
Amount459,000 lekë
Invoice description1013049 QSUT 602 vendosje vakumeter Up. 103 dt.07.08.2013 ft dt.07.08.2013 vlersim perfund. dt .09.08.2013 fat. 2089(08222143) dt. 15.08.2013 p.v.m.d dt.15.08.2013