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20,000 lekë

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

Payment record

Executed13.06.2013
Registered12.06.2013
Invoice26710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount20,000 lekë
Invoice descriptionQSUT ndihme ekon urdh 1884/1 dt 18.4.13 bord 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) ONI(J66902008N) 4,000,092
16.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) TOWER 600,000