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20,014,834 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → KPL SH.P.K.

Payment record

Executed11.05.2012
Registered08.05.2012
Invoice11610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryKPL SH.P.K.
BranchTirane
Category —
Amount20,014,834 lekë
Invoice description602 Q S U T sherb ushqimi kontr vazhd 5069 dt 16.11.2011 fat 21 dt 31.3.2012 s 71064723

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 12,000,276
17.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera 12,935,609