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103,908 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INTERLOGISTIC

Payment record

Executed23.04.2020
Registered22.04.2020
Invoice75710130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 103,908
Amount103,908 lekë
Invoice description1013049-QSUT 2020.602-kancelari sipas kont ne vazhdim nr 176/12 dt 13.3.20.fat nr 6951561469 seri210216636dt8.4.20.fh nr 14 dt 8.4.20