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1,675,188 lekë

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

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice75510130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLINEAR
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,675,188
Amount1,675,188 lekë
Invoice description1013049- QSUT, -602, , Mirembajtje aparatura, Kont ne vazhdim nr 1072/5 dt 7.4.18 ft s 38837595 dt 30.4.18, pv dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340