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5,472,012 lekë

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

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice62510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount5,472,012 lekë
Invoice descriptionQSUT 602 BARNA urdher drejtori 169 dt 16.10.13 akt mareveshje 15.04.13 ft 10013862 dt 1.10.13 dollar 52114.4 x 105united National Children,s Fund ,swift NDEADKKKnordea bank Danimark

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA 9,000,000