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2,088,749 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DESARET COMPANY

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice127510130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category Garanci te tjera, te vitit vazhdim,Te Dala 2,088,749
Amount2,088,749 lekë
Invoice description466, Q.S.U.T, 5%garanci, urdher lik 202 d 29/6/16, u marr dorezim 5900 d 9/12/13, pv marrjes dorez 12/12/13, kon 2990/6 d 10/9/12