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1,058,813 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice264610130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,058,813
Amount1,058,813 lekë
Invoice description1013049 QSUT 2019 . -602sherbim roje.sipas kontrates ne vazhdim nr 76/30, dt 10.5..2019.fat nr 159 seri82429107dt 18.10.2019.relacion per periudh 01-17.10.2019