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8,655,680 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice27210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryI N T E R M E D
BranchTirane
Category —
Amount8,655,680 lekë
Invoice descriptionQSUT 602 barna up 1621 dt 28.03.13 aut lidheje 1621/10 dt 4.04.13 kontr 2145/3 dt 5.04.13 ft 17578 dt 11.04.13 ser 108839678 fh 1399 dt 11.4.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) SHOQERIA PERMBARUESE PRIVATE ETEBEST 28,642