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27,109,470 lekë

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

Payment record

Executed04.09.2013
Registered03.09.2013
Invoice56310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category —
Amount27,109,470 lekë
Invoice descriptionQSUT 602 sh lavanterie kontsip v 5076 dt 17.11.11 ft 19 dt 31.05.13 ser 03868218

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED 9,590,406