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51,518 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice217610130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 51,518
Amount51,518 lekë
Invoice description231,Q.S.U.T sherbim dog, urdher 310 d 27/10/16, memo 59 d 27/10/16, kurs 139.5lekx347.8euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 51,518
27.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA 820,416