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29,583,702 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice26510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category —
Amount29,583,702 lekë
Invoice descriptionQSUT 602 sh lavanterie kontv 5076 dt 17.11.11 ft 8 dt 28.02.13 ser 03868206

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 15,000
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) MONTAL 13,000,000
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 274,100