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8,760,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → IRIS / TIRANE (J61904098H)

Payment record

Executed20.09.2012
Registered17.09.2012
Invoice40610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryIRIS / TIRANE (J61904098H)
BranchTirane
Category —
Amount8,760,000 lekë
Invoice descriptionQSUT miremb ap mjek kont v 2350/6 dt 23.06.11 ft 687 dt 30.12.11 ser 89126195 rel 30.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Qendra spitalore universitare "Nene Tereza" (3535) FASTECH 479,400