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1,610,574 lekë

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

Payment record

Executed15.03.2019
Registered13.03.2019
Invoice44410130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTONI-SECURITY
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 1,610,574
Amount1,610,574 lekë
Invoice description1013049 QSUT 2019 . -602 sherb roje sipas kontrates ne vazhdim nr 230/37dt 27.12.2018,fat nr 32 seri 68386978 dt 28.02.2019 relacion per muajin shkurt 2019