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399,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ERVIN ZENELAJ

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice16710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryERVIN ZENELAJ
BranchTirane
Category —
Amount399,000 lekë
Invoice description602 QSUT bl boje printeri leter up 156 dt 7.12.12 pv 7.12.12 ft 301 dt 10.12.12 ser 0005563 fh 1077 dt 18.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) TOWER 200,000