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6,964,395 lekë

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

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice94810130492018
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 nr 1816/10 dt 10.4.18, ft s 59046332 dt 31.5.18, Relacion dt 6.6.18, liste emerore prill 2018