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6,739,738 lekë

Qendra spitalore universitare "Nene Tereza" (3535)" FLENARB"

Payment record

Executed16.07.2018
Registered13.07.2018
Invoice116910130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" FLENARB"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 6,739,738
Amount6,739,738 lekë
Invoice description1013049- Sherbim Roje, UP nr 1816 dt 30.3.18, Njfit nr 1816/9 dt 10.4.18, ft s 59046337 dt 30.6.18, Relacion dt 4.7.18 listepagese bashkelidhur