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477,000 lekë

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

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice65910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"LIFTECH"
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 477,000
Amount477,000 lekë
Invoice description1013049 QSUT 602 rip pusit ashensorit,up 79 d 22/6/10,pv 20/9/10,fat 192 d 26/10/10 s 67342944,