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11,788,446 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → CEZ SHPERNDARJE

Payment record

Executed14.02.2012
Registered10.02.2012
Invoice4910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryCEZ SHPERNDARJE
BranchTirane
Category —
Amount11,788,446 lekë
Invoice description1013049 602Q S U T en el m shtator 2011 kontr p72185

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) JON - 2002 2,113,243