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113,400 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice141010130492014
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 113,400
Amount113,400 lekë
Invoice description1013049 QSUT 602 vendosje inesto AGSS Up. 84 dt. 11.07.2013 ft dt. 11.07.2013 vlers,perf. dt.15.07.2013 fat.1835(082238890 dt. 29.07.2013 p.v.m.d dt. 29.07.2013