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4,000,000 lekë

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

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice62010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDESARET COMPANY
BranchTirane
Category —
Amount4,000,000 lekë
Invoice descriptionQSUT 602 miremb objekte ndertimore up 5.06.13 njf 1.08.13 kontr 3452/9 dt 7.08.13 ft 118 dt 30.09.13 ser 02971468 sit 30.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) ALBA PRESS 220,464