Home Treasury Transactions

344,910 lekë

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

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice312210130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 344,910
Amount344,910 lekë
Invoice description1013049 - QSUT -602 sherb roje private kont ne vazhdim nr 230/27 dt18.10.2018.lik fat nr364.seri68386945 dt 31.12.2018proc verb dt 31.12.2018