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1,023,240 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → BANKA CREDINS

Payment record

Executed21.06.2012
Registered11.06.2012
Invoice16710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount1,023,240 lekë
Invoice description602 QSUT vendime gjyqi urdher 1310/3 dt 8.06.12 permb maj 2012 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) DESARET COMPANY 4,683,976