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498,180 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → "ARBIN-06"

Payment record

Executed20.03.2014
Registered19.03.2014
Invoice12010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"ARBIN-06"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 498,180
Amount498,180 lekë
Invoice description1013049 QSUT 602,mbetje spitalore,kontr shtese vazh 166/3 d 10/1/14,fat 3 d 12/2/14 s 09431888,fh 3 d 12/2/14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2014 Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE 13,853,533