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234,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBEXPO GROUP

Payment record

Executed01.08.2012
Registered25.07.2012
Invoice24810130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBEXPO GROUP
BranchTirane
Category —
Amount234,000 lekë
Invoice description602 Q S U T bl.pllaka up.31.05.2012,pv4,10.2011,f3,4,f72,s86600936,6.10.2011,pvmd06.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 4,627,031