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4,717,816 lekë

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

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice75310130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" FLENARB"
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 4,717,816
Amount4,717,816 lekë
Invoice description1013049- QSUT, -602, Sherbim Roje, Kont nr 1816/10 dt 10.4.18 ft s 59046325 dt 30.4.18, relacion dt 4.5.18, liste emerore prill 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,253,525