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2,864,675 lekë

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

Payment record

Executed30.12.2016
Registered28.12.2016
Invoice273510130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySHQIPONJA-M
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,864,675
Amount2,864,675 lekë
Invoice description600, Q.S.U.T, pershtatje ambjenti per vendosje aparature 5%garanci amendim kont.1366/10 dt5.25.06.16 kont.1366/8 dt.18.04.16 ft.26 dt.20.12.2016 se3rial 32883480