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6,739,737 lekë

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

Payment record

Executed19.10.2018
Registered17.10.2018
Invoice204810130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" FLENARB"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 6,739,737
Amount6,739,737 lekë
Invoice description1013049 - QSUT, -602, Sherbim roje, Kont ne vazdhim nr 1816/10 dt 10.4.18, ft s 59046352 dt 30.9.18, Relacion dt 3.10.18, Relacion dt 30.9.18