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11,372,400 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice5010130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKOMPANIA KIMIKE VITAL Z & D
BranchTirane
Category —
Amount11,372,400 lekë
Invoice description602 Q S U T bl protoksid azoti up 1.8.11 v 19.9.11 njf 20.9.11 kontr 32238 dt 4.10.11 fat 66 dt 4.10.2011 s 83531306 fh 61 dt 4.10.11 fat 68 dt 21.1.11 s 83531382 fh 62 dt 21.10.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB 24,106,539