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1,731,028 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → LINEAR

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice96810130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLINEAR
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,731,028
Amount1,731,028 lekë
Invoice description1013049 - QSUT, -602, Mirembajtje Paisje Mjekesore, Kont ne vazhdim nr 1072/5 dt 7.4.17, Ft s 38837599 dt 31.5.18, pv dt 31.5.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Qendra spitalore universitare "Nene Tereza" (3535) CFO PHARMA 499,840