Home› Treasury Transactions

471,120 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → NDERTIM MONTIMI PATOS

Payment record

Executed19.05.2014
Registered16.05.2014
Invoice19710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNDERTIM MONTIMI PATOS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 471,120
Amount471,120 lekë
Invoice description1013049 QSUT 231,detryim prap,pastrim bodrumi,up 127 d 12/9/11,pv 9/12/11,fat 181 d 10/12/11 s 69577735

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2014 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 274,100