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2,113,243 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → JON - 2002

Payment record

Executed16.02.2012
Registered10.02.2012
Invoice4910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryJON - 2002
BranchTirane
Category —
Amount2,113,243 lekë
Invoice description602 Q S U T sherb pastr gjelb up 19.9.211 v 26.9.2011 njf 26.9.2011 kontr 39847 dt 26.9.2011 fat 7 dt 31.7.2011 s 5314196 sit 1-317/.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE 11,788,446