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70,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535)M.A.K Studio

Payment record

Executed11.05.2015
Registered08.05.2015
Invoice110310130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM.A.K Studio
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shkollore 70,200
Amount70,200 lekë
Invoice description1013049-QSUT ME KAP 6 KOLAUDIM URDHER 128 DT 05.05.2015 UP 74 DT 02.07.2013 FTESE OFERTE 02.07.2013 VLERS PERF 04.07.2013 FAT 4 SR 09991655 DT 09.07.2013