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439,620 lekë

Qendra spitalore universitare "Nene Tereza" (3535)DIAMAND

Payment record

Executed05.12.2014
Registered04.12.2014
Invoice166010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDIAMAND
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 439,620
Amount439,620 lekë
Invoice descriptionQSUT 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 192,800