Home Treasury Transactions

420,708 lekë

Spitali Universitar i Traumes (3535)HEALTH & LIGHT

Payment record

Executed25.11.2016
Registered24.11.2016
Invoice62910171382016
InstitutionSpitali Universitar i Traumes (3535) 1017138
BeneficiaryHEALTH & LIGHT
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 420,708
Amount420,708 lekë
Invoice description1017138 SUT sherbim mirembajtje aparature up. 136/9 dt.31.8.2016 kontrate 136/16 dt.28.9.2016 , nj.fit. 10.10.16,fat.107 (39255021) dt.31.10.2016 rakordim 31.10.16