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97,700 lekë

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

Payment record

Executed14.01.2016
Registered31.12.2015
Invoice309610130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIMPACT
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 97,700
Amount97,700 lekë
Invoice description1013049-QSUT ,RIP, UP 101 D 11/8/10, PV 1/9/10, FAT 140 D 1/9/10 S 67302690

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Qendra spitalore universitare "Nene Tereza" (3535) TRINITY TRADE COMPANY 403,200