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333,600 lekë

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

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice21310130492014
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 333,600
Amount333,600 lekë
Invoice description1013049 QSUT 602 mirmb impjanti,kontr shtese 70/3 d 7/1/14,fat 809 d 31/3/14 s 12030259,sit 31/3/14