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469,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ANI - PRINT

Payment record

Executed16.02.2012
Registered13.02.2012
Invoice3910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryANI - PRINT
BranchTirane
Category —
Amount469,200 lekë
Invoice description602 Q S U T bl mat shtypi up 27.9.2011 pv 10.11.2011 pv 10.11.2011 fat 11 dt 18.11.2011 s 83384622 fh 12 dt 18.11.211

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Universiteti i Tiranes (3535) ALBTELEKOM SH.A. 18,816