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569,294 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → "LIFTECH"

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice65510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"LIFTECH"
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 569,294
Amount569,294 lekë
Invoice description1013049 QSUT 602 rip mirmb ashensor,kontr vazh 1537/7 d 30/3/12,fat 400 d 16/5/12 s 02933513,sit 16/5/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) E V F A R M 648,000