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15,000 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice26510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount15,000 lekë
Invoice descriptionQSUT 602 telefon maj 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) A G S 29,583,702
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) MONTAL 13,000,000
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 274,100