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106,128 lekë

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

Payment record

Executed22.09.2016
Registered21.09.2016
Invoice178810130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKADIU
BranchTirane
Category Karburant dhe vaj 106,128
Amount106,128 lekë
Invoice description602, Q.S.U.T, rip, up 3167 d 10/6/16, njf 3167/6 d 18/7/16, kontr 3167/7 d 2/8/16, fat 200616290 d 29/8/16,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) KADIU 106,128
18.11.2016 Qendra spitalore universitare "Nene Tereza" (3535) KADIU 106,128