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188,976 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HYSI-2 F

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice51810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHYSI-2 F
BranchTirane
Category —
Amount188,976 lekë
Invoice descriptionQSUT 602 rip fasad jashtme kirurgjive up 45 dt 23.05.13 njapp28.05.13 ft 121 dt 14.06.13 ser 08999230 sit 3.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) DKMED 415,680
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE 1,580,261