Home› Treasury Transactions

403,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → TRINITY TRADE COMPANY

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice309610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTRINITY TRADE COMPANY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 403,200
Amount403,200 lekë
Invoice description1013049-QSUT, veshje te plumbuara per sallen e Angiografise dhe hemodializes,up 64 dt 13.06.2013,fat 09 ser 09097109 dt 04.07.2013,fh 29 dt 17.09.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Qendra spitalore universitare "Nene Tereza" (3535) IMPACT 97,700