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246,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → INSTITUTI I SIGURIMEVE SH.A.

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice51710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINSTITUTI I SIGURIMEVE SH.A.
BranchTirane
Category —
Amount246,800 lekë
Invoice descriptionQSUT 602 sig aut up40 dt 20.04.12 pv 10.5.12 ft 1461 dt 18.10.12 ser 04621655

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2013 Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE 15,034,055