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245,280 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → MERIDIANA TRAVEL TOUR

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice252010130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim jashte shtetit 245,280
Amount245,280 lekë
Invoice description1013049 QSUT BILETA UDHETIMI PV EMERGJENCE 4429/3 DT. 23.10.2014 AUTORIZIM mIN SHENDET, 5870 DT. 09.10.2014 FAT.1411(17722756) DT. 20.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.10.2014 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 16,000