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4,036,360 lekë

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

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice4210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount4,036,360 lekë
Invoice description602 Q S U T sherb pedagog udhz 98 dt 23.3.2006 bord nentor 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 1,940,900