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242,172 lekë

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

Payment record

Executed28.03.2013
Registered28.03.2013
Invoice17010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount242,172 lekë
Invoice descriptionQSUT shperblim nga f vecante per dalje ne pension urdher 1187/1,509/1,1018/1,454/1,946/1 dt 18.03.13 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU 12,303,192
03.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 409,027