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140,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBERT ABAZI

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice165910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBERT ABAZI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 140,400
Amount140,400 lekë
Invoice descriptionqsut blerje vegla up 72 dt 30.05.11 pv 15.01.12 pv 15.01.12 fat 24 sr 89120674 dt 20.01.12 fh 12 dt 16.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) DIAMAND 441,000