Home Treasury Transactions

1,025,808 lekë

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

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice2695210130492014
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 1,025,808
Amount1,025,808 lekë
Invoice descriptionQSUT mirmb impianistike up. dt. 07.04.2014 rap permb. 28.05.2014 njft. 29.05.2014 kontr.1766/12 dt. 12.06.2014 fat.2569(17583519) dt. 22.09.2014 sit.20.09.2014 pvmd 20.09.2014