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13,030,104 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SAER MEDICAL

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice11210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySAER MEDICAL
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 13,030,104
Amount13,030,104 lekë
Invoice description1013049 QSUT 602 mirmbajtje aparatura,kontr vazh 3196/7 d 23/5/13,fat 8 d 31/12/13 s 11258760,akt rak 6/1/14