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14,870,740 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → KASTRATI SHA

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice10510130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount14,870,740 lekë
Invoice description602 Q S U Tblgazoil vkm 804. kontr 594/8 dt 6.2.2012 fat 17 dt 7.02.2012 s 00952917 fh 14 dt 7.2.12 fat 2 dt 10.2.12 s 00954252 fh 19 dt 10.2.12 fat 34 dt 9.2.12 s 00954484 fh 18 dt 9.2.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA 14,870,740