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220,464 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBA PRESS

Payment record

Executed24.10.2013
Registered18.10.2013
Invoice62010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBA PRESS
BranchTirane
Category —
Amount220,464 lekë
Invoice descriptionQSUT 602 shtypshkrime up 30.04.13 njf 29.05.13 kontr 2814/7 dt 18.06.13 ft 25 dt 3.10.13 ser 00307627 fh 18 dt 3.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY 4,000,000