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415,680 lekë

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

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice51810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDKMED
BranchTirane
Category —
Amount415,680 lekë
Invoice descriptionQSUT 602 rip aparat up 31.08.2009 pv 16.12.2009 ft 15 dt 7.03.2010 ser 42605970

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE 1,580,261
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) HYSI-2 F 188,976