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3,442,423 lekë

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

Payment record

Executed18.06.2012
Registered14.06.2012
Invoice24710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount3,442,423 lekë
Invoice description600 QSUT punonj kontrate sherbimi vendim isksh 3 dt 13.02.12 mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) KOMPANIA KIMIKE VITAL Z & D 1,478,412