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4,683,976 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DESARET COMPANY

Payment record

Executed07.06.2012
Registered24.05.2012
Invoice16710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category —
Amount4,683,976 lekë
Invoice description602 Q S U T miremb ndertim. up 6.9.11 v 19.9.11 njf 19.9.11 kontr 3804/8 dt 22.9.2011 fat 80 dt 28.10.11 s 67790832 sit shtator tetoe 2011 pv 28.1.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 1,023,240