Home Treasury Transactions

465,600 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice65810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"LIFTECH"
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 465,600
Amount465,600 lekë
Invoice description1013049 QSUT 602 rip mirmb ashensori,kon 4289/1 d 10/10/11,fat 358 d 4/1/12 s 85746667,sit 31/12/11