Home Treasury Transactions

1,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535)REGJISTRI I BARRËVE SIGURUESE (R.B.S)

Payment record

Executed19.08.2024
Registered14.08.2024
Invoice158010130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREGJISTRI I BARRËVE SIGURUESE (R.B.S)
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 1,400
Amount1,400 lekë
Invoice description1013049,QSUT, shp siguracion mjeteve transp, kerk lik nr 1835 dt 13.08.2024 ft nr 10273/2024 date 12.08.2024, urdher nr 245 date 17.04.2013