Home Treasury Transactions

1,869,424 lekë

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

Payment record

Executed24.10.2019
Registered22.10.2019
Invoice233910130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,869,424
Amount1,869,424 lekë
Invoice description1013049 QSUT 2019 . -602 sherbim roje .sipas kontrates ne vazhdim76/30, dt 10.5.2019,.fat nr 150 seri 76477398 dt 30.9.2019. relacion per muajin shtator 2019