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8,532,000 lekë

Sanatoriumi Tirane (3535)L U D R I

Payment record

Executed12.06.2019
Registered10.06.2019
Invoice60510130512019
InstitutionSanatoriumi Tirane (3535) 1013051
BeneficiaryL U D R I
BranchTirane
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 8,532,000
Amount8,532,000 lekë
Invoice description1013051-S.U.S.M."SH.Ndroqi" Tirane bl kaldaje up 297/20 dt 19.02.2019 kontr 297/40 dt 12.04.2019 fat.30202496 dt 25.04.2019 fh 7 dt 25.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2019 Sanatoriumi Tirane (3535) KAJMAKU 517,440