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1,137,240 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → KOMPANIA KIMIKE VITAL Z & D

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice24610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchTirane
Category —
Amount1,137,240 lekë
Invoice description602 Q S U T protoksid kont v 3223/8 dt 4.10.11 ft 75 dt 23.11.10 ser 83531388 fh 73 dt 23.11.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 4,043,057