Home Treasury Transactions

894,936 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INTERLOGISTIC

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice241210130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 894,936
Amount894,936 lekë
Invoice description1013049-QSUT 2020.602 mat kancelarie sipas kont nr 502/24dt18.11.2020.MK 15/13 dt 24.5.2020.kerk 502/19 dt 30.10.20.fat nr 6951561894seri324501553dt 26.11.2020.fh n37 dt 26.11.2020