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26,531,578 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → GEDI FARM

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice18010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGEDI FARM
BranchTirane
Category —
Amount26,531,578 lekë
Invoice description602 QSUT barna kontv6033/7 dt 24.12.12 kontv 6034/7 dt 24.12.12 ft 13 dt 14.01.13 ser 06744913 fh 1135 dt 16.01.13 ft 14 dt 14.01.13 ser 06744928 fh 1134 dt 16.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) A G S 45,469,982