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99,387,192 lekë

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

Payment record

Executed01.11.2012
Registered01.11.2012
Invoice46410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount99,387,192 lekë
Invoice description600 QSUT PAGA tetor 2012 nr punonj 2737/2721

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) TOWER 440,000