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6,242,131 lekë

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

Payment record

Executed24.04.2018
Registered23.04.2018
Invoice58710130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" FLENARB"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 6,242,131
Amount6,242,131 lekë
Invoice description1013049- QSUT, -602, Sherbim roje, Kont ne vazhdim nr 542/9 dt 5.2.18, ft s 59046315 dt 31.3.18, relacion dt 31.3.18