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112,799 lekë

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

Payment record

Executed17.11.2014
Registered14.11.2014
Invoice270410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERSIG
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 112,799
Amount112,799 lekë
Invoice descriptionQSUT SIGURACION AUTO UP.6 DT. 30.06.2014 FTO 3019/1 DT. 30.06.2014 VL PERF.14.07.2014 FAT.927/929/930/931/932/933 DT. 07.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2014 Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA 225,840