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51,518 lekë

Qendra spitalore universitare "Nene Tereza" (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.10.2016
Registered28.10.2016
Invoice217610130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 51,518
Amount51,518 lekë
Invoice description1013049 Q.S.U.T sherbim doganor urdher drejtori 310 dt.27.10.16 memo 59 dt.27.10.16 kursi kembimit 1 eur=139.5 lek

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE 51,518
27.10.2016 Qendra spitalore universitare "Nene Tereza" (3535) BIOMETRIC ALBANIA 820,416