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266,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)PASTOR FORCE - S.A.

Payment record

Executed29.12.2014
Registered26.12.2014
Invoice313710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPASTOR FORCE - S.A.
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 266,400
Amount266,400 lekë
Invoice descriptionQSUT RIMBUSHJE FIKSE ZJARRI PV 03.07.13 PV 11.07.13 PA 03.07.13 FAT 96 DT 08.07.13