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115,200 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MC - MONITORING

Payment record

Executed20.03.2012
Registered02.03.2012
Invoice41610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMC - MONITORING
BranchTirane
Category —
Amount115,200 lekë
Invoice description602 Q S U T perform mediatike up 5.1.2011 pv 6.1.11 fat 161 dt 1.4.2011 s 6703815 pv 1.4.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.09.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 52,500