Home› Treasury Transactions

60,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MITAT GUMENI

Payment record

Executed31.07.2014
Registered31.07.2014
Invoice180610130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMITAT GUMENI
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 60,000
Amount60,000 lekë
Invoice description1013049 QSUT 602 riparim grup. rezistencash pv dt. 26.05.2014 pvd.04.07.2014 ft.35(0001539) dt. 26.05.2014 pvmd 26.05.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2014 Qendra spitalore universitare "Nene Tereza" (3535) MONTAL 2,034,490