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1,272,911 lekë

Qendra spitalore universitare "Nene Tereza" (3535)SHQIPONJA-M

Payment record

Executed27.06.2016
Registered27.06.2016
Invoice119310130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,272,911 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,272,911 lekë
Invoice descriptionQ.S.U.T pershtatje ambjenti, up 1366 dt 29.2.16, nj.fit. 1366/6 dt 7.4.16, kont. 1366/8 sdt 14.4.16, ft 2 seri 32883452 dt 9.6.2016, raport teknik periudha 3.5-6.6.16