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1,677,006 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice49610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryENTI BOTUES-POLIGRAFIK GJERGJ FISHTA
BranchTirane
Category —
Amount1,677,006 lekë
Invoice descriptionQSUT shtypshkrime up 2.04.12 njf 26.04.12 kontr 1628/8 dt 7.05.12 ft 81 dt 15.05.12 ser 00599431 fh 9 dt 16.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2012 Qendra spitalore universitare "Nene Tereza" (3535) GEDI FARM 878,027
13.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) SHQIPONJA-M 468,768