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48,000 lekë

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

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice14210130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySAER MEDICAL
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000
Amount48,000 lekë
Invoice description1013049 QSUT 602 mirmb aparatura,kontr vazh 1178/7 d 27/2/13,fat 9 d 31/12/13 s 11258761,akt rak 6/1/14