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2,892,000 lekë

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

Payment record

Executed29.04.2016
Registered28.04.2016
Invoice51410130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKLODIODA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,892,000
Amount2,892,000 lekë
Invoice descriptionQ.S.U.T,hartim preventim,kon vazh 6943/8 d 1/12/15, fat 108 d 31/1/2016 s 23271121,sit 2 d 28/12/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) NOVATECH STUDIO 107,400