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475,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → GAZRA TEKNIKE SHQIPERISE

Payment record

Executed03.08.2012
Registered27.07.2012
Invoice24910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGAZRA TEKNIKE SHQIPERISE
BranchTirane
Category —
Amount475,200 lekë
Invoice description602 Q S U T riparim zgjatues up.22.12.2011,pv25.12.2011,f3,pv25.12.2011,f4,f3073,s88477101,26.12.2011,pvbd26.12.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.07.2012 Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera 1,804,819