Home› Treasury Transactions

114,000 lekë

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

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice25610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDIAMAND
BranchTirane
Category —
Amount114,000 lekë
Invoice description602 Q S U T bl.shpenz transport proc verb nr 5 dt 05.10.2011 ,pro verb ct 17.08.2011 fat 20881446571 dt 05.10.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra spitalore universitare "Nene Tereza" (3535) ALBANIAN CONSORTIUM SH.A 33,375