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6,964,395 lekë

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

Payment record

Executed17.09.2018
Registered14.09.2018
Invoice177310130492018
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 Kont ne vazhdim nr 1816/10 dt 10.4.18, ft s 59046347 dt 31.8.18, Relacion dt 6.9.18 Liste emerore gusht 2018