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3,000,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALPHA - MED

Payment record

Executed07.10.2013
Registered07.08.2013
Invoice52210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALPHA - MED
BranchTirane
Category —
Amount3,000,000 lekë
Invoice descriptionQSUT 602 barna kontv 2759/9 dt 10.09.12 ft 66 dt 19.04.13 fh 1466 dt 2.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY 2,000,000