Home Treasury Transactions

428,453 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice65710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"LIFTECH"
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 428,453
Amount428,453 lekë
Invoice description1013049 QSUT 602 rip mirmb ashensor,kontr vazh 1537/7 d 30/3/12,fat 69 d 31/12/12 s 06702620,sit 31/12/12