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30,060,304 lekë

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

Payment record

Executed16.04.2012
Registered03.04.2012
Invoice4110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount30,060,304 lekë
Invoice description602 Q S U Tblgazoil vkm 804. kontr 5182/8 dt 30.11.2011 fat 1 dt 30.12.2011 s 88310861 fh 95 dt 30.12.2011 fat 9 dt 28.12.2011 s 00180009 fh 93 dt 28.12.2011 kontr v 3988 dt 11.2.2011 fat 43 dt 13.7.2011 s 86911943 fat 18 dt 1.8.11 s 869119

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) KASTRATI SHA 30,060,304