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360,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)KLODIODA

Payment record

Executed10.05.2016
Registered09.05.2016
Invoice79910130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKLODIODA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 360,000
Amount360,000 lekë
Invoice description1013049 Q.S.U.T HARTIM PROJEKTI, KONTR VAZH 6943/8 D 1/12/15, FAT 102 D 28/12/15 S 23271113