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4,360,275 lekë

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

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice24710130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDFAU
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,360,275
Amount4,360,275 lekë
Invoice description1013049 QSUT mirembajtje aparatura mjeksore, Kontr nr 6942/10 dt 09.01.2016, ft nr 52 dt 28.02.2017, relacin teknik dt 02.03.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Qendra spitalore universitare "Nene Tereza" (3535) NET ELEKTRONICS 2,888,605