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15,000 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice74210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBANKA CREDINS
BranchTirane
Category —
Amount15,000 lekë
Invoice descriptionQSUT 602 telefon telefon 18.11-18.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE 3,610,018