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2,888,605 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → NET ELEKTRONICS

Payment record

Executed23.03.2017
Registered21.03.2017
Invoice24710130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNET ELEKTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 2,888,605
Amount2,888,605 lekë
Invoice description1013049 QSUT Mirembajtje Pajisje, Kontr nr 3781/5 dt 03.09.2015, ft nr 63 dt 25.02.2017, pv dt 02.03.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU 4,360,275