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1,783,136 lekë

Qendra spitalore universitare "Nene Tereza" (3535)TONI-SECURITY

Payment record

Executed20.02.2019
Registered19.02.2019
Invoice19810130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,783,136
Amount1,783,136 lekë
Invoice description1013049 QSUT 2019 . -602-roje.kontrate nr 230/37 dt 27.12.2018 urdh prok nr 230 dt 9.1.2018.njoft fit nr 230/21 dt 15.10.2018.fat nr 17 seri 68386963 dt 31.1.2019 relacion per muajin janar 2019