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192,800 lekë

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

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice166010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBERT ABAZI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 192,800
Amount192,800 lekë
Invoice descriptionqsut blerje vegla up 72 dt 30.05.11 pv 15.01.12 pv 15.01.12 fat 23 sr 89120673 dt 18.01.12 fh 8 dt 09.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) DIAMAND 439,620