Home Treasury Transactions

894,936 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INTERLOGISTIC

Payment record

Executed07.07.2020
Registered06.07.2020
Invoice129910130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 894,936
Amount894,936 lekë
Invoice description1013049-QSUT 2020.602-blerje leter, sipas kon nr 502/14, dt 19.6.2020,MK 15/13 DT 24.5.2019.Kerk DSHM nr 502 dt 21.1.20. ft nr 6951561652,seri 210219126 dt 24.06.2020, fh 20,dt 24.06.2020