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47,377 lekë

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

Payment record

Executed21.07.2017
Registered20.07.2017
Invoice89110130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDREJTORIA E PERGJ E DOGANAVE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 47,377
Amount47,377 lekë
Invoice description1013049 QSUT sherbim dogaonr , Urdher drejtorie nr 186 dt 18.7.17, memo 104 dt 14.7.17 kursi 135 per valute 328.72 euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.07.2017 Qendra spitalore universitare "Nene Tereza" (3535) S.E.J 40,000