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36,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)Bukurie Kokoshi

Payment record

Executed28.06.2018
Registered26.06.2018
Invoice101210130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBukurie Kokoshi
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1013049- QSUT, Hatim planvendosje, Urdher drejtori nr 216 dt 25.6.18, prot 3194/1 dt 25.6.18, memeo nr 3194 dt 22.6.18, memo nr 819/14 dt 5.6.18