Home Treasury Transactions

1,788,360 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INTERLOGISTIC

Payment record

Executed14.04.2021
Registered13.04.2021
Invoice77210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 1,788,360
Amount1,788,360 lekë
Invoice description1013049-QSUT-602- Lik mat kancelarie sipas kont nr778/5dt 18.3.21. MK nr15/13 dt 24.5.2019.njoft fit 778/3 dt 10.3.21..fat nr 11/2021 dt24.3.21.fh nr 8 dt 25.3.21