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479,400 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice40610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFASTECH
BranchTirane
Category —
Amount479,400 lekë
Invoice descriptionQSUT rik persht dhome serv up 7.04.11 pv 14.04.11 ft 414 dt 18.04.11 ser 85327164

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2012 Qendra spitalore universitare "Nene Tereza" (3535) IRIS / TIRANE (J61904098H) 8,760,000