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3,819,184 lekë

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

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice274110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" FLENARB"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 3,819,184
Amount3,819,184 lekë
Invoice description1013049 - QSUT -602 sherb roje kontrate 1816/10 dt 10.04.2018 up nr 1816 dt 30.03.2018 njof fit nr 1816/9 dt 10.4.2018 fat nr 56 seri 59046355 dt 31.10.18.relacion dt 6.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2018 Qendra spitalore universitare "Nene Tereza" (3535) KAJMAKU 387,583