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47,516 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DREJTORIA E PERGJ E DOGANAVE

Payment record

Executed23.10.2015
Registered22.10.2015
Invoice218210130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Sherbimet bankare 47,516
Amount47,516 lekë
Invoice description1013049-QSUT tvsh per shp transp ajror, urdher 301 d 21/10/15, fat 020-47338874 d 7/10/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Qendra spitalore universitare "Nene Tereza" (3535) DELTA PUBLICITY 50,400