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12,303,192 lekë

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

Payment record

Executed04.04.2013
Registered03.04.2013
Invoice17010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMEDFAU
BranchTirane
Category —
Amount12,303,192 lekë
Invoice description602 QSUT miremb paj mjeksore kont v 2537/8 dt 15.06.12 ft 595 dt 31.12.12 ser 05437595

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 242,172
03.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 409,027