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878,027 lekë

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

Payment record

Executed26.11.2012
Registered22.11.2012
Invoice49610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGEDI FARM
BranchTirane
Category —
Amount878,027 lekë
Invoice description602 QSUT barna up 140 dt 1.11.12 pv 6.11.12 ft 195 dt 9.11.12 ser 04378197 fh 996 dt 9.11.12 ,uo 139 dt 1.11.12 pv 6.11.12 ft 196 dt 9.11.12 ser 04378198 fh 995 dt 9.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 1,677,006
13.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) SHQIPONJA-M 468,768