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4,830,000 lekë

Sanatoriumi Tirane (3535) → NDERTIM MONTIMI PATOS

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice28810130512014
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryNDERTIM MONTIMI PATOS
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 4,830,000
Amount4,830,000 lekë
Invoice descriptionSUSM SHEFQET NDROQI ndertim godina QFR Up.173 dt. 27.12.2012 vendim 174 dt. 27.12.2012 njft. 602/1 dt. 27.12.2012 shtese kontr. 604 dt. 28.12.2012 fat.46 dt. 03094446 dt. 28.03.2014 sit.7 dt. 06.05.2012-28.03.2014