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6,964,395 lekë

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

Payment record

Executed16.08.2018
Registered15.08.2018
Invoice147210130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" FLENARB"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 6,964,395
Amount6,964,395 lekë
Invoice description1013049 - QSUT, -602, Sherbim Roje, Up nr 1816 dt 30.3.18, Njfit nr 1816/9 dt 10.4.18, Kont nr 1816/10 dt 10.4.18, ft s 59046341 dt 31.7.18, Relacion dt 3.8.18, liste emerore korrik 2018