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441,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DIAMAND

Payment record

Executed02.12.2014
Registered01.12.2014
Invoice165910130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDIAMAND
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 441,000
Amount441,000 lekë
Invoice description1013049 QSUT DP PERSHAT AMBI KONS TE PED UP 139 DT 06.10.11 PV 3+4 DT 08.11.11 FAT 29 SR 88144666 DT 09.12.11 PV 09.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qendra spitalore universitare "Nene Tereza" (3535) ALBERT ABAZI 140,400