Home Treasury Transactions

1,580,237 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice65610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"LIFTECH"
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,580,237
Amount1,580,237 lekë
Invoice description1013049 QSUT 602 rip mirm ashensor,kontr vazh 1537/7 d 30/3/12,fat 39 d 6/12/12 s 04728589,sit 16/11/12