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1,931,738 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice203110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,931,738
Amount1,931,738 lekë
Invoice description1013049 QSUT 2019 ,602 sherb roje sipas kontrates ne vazhdim nr 76/30, dt 10.5.2019, ft 130 seri 76477378 dt31.8.2019,relacion gusht 2019