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45,469,982 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → A G S

Payment record

Executed02.04.2013
Registered01.04.2013
Invoice18010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category —
Amount45,469,982 lekë
Invoice description602 QSUT sherb lavanterie kpntrv 5076 dt 17.11.11 ft 31.01.13 ser 00962499,ftv 41 dt 31.12.12 ser 00962496

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) GEDI FARM 26,531,578