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484,560 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INTERLOGISTIC

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice94910130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 484,560
Amount484,560 lekë
Invoice description1013049 - QSUT, -602, Blerje Leter, Shkrese MB nr 2/31 dt 3.5.18, Kont nr 2418/8 dt 22.5.18, ft s 210195424 dt 25.5.18, fh nr 10 dt 25.5.18, Akt Kolaudimi dt 25.5.18