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5,314,875 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → B O L V - O I L SHA

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice70210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB O L V - O I L SHA
BranchTirane
Category —
Amount5,314,875 Albanian lekë
Invoice descriptionQSUT 602 gazoil leng kont v 3652/1 dt 24.06.13 ft 1562dt 26.11.13 ser 11408355 fh 137 dt 26.11.13ft 30 dt 25.11.13 ser 11408280 fh 136 dt 25.11.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2013 Qendra spitalore universitare "Nene Tereza" (3535) MEDI - TEL 412,745