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68,448 lekë

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

Payment record

Executed10.01.2017
Registered30.12.2016
Invoice277410130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMERIDIANA TRAVEL TOUR
BranchTirane
Category Udhetim i brendshem 68,448
Amount68,448 lekë
Invoice description600, Q.S.U.T, udhetim e dieta vendim 870 dt 14.12.11, nr 4589 dt 8.9.16, urdher 381 dt 28.12.16, ft 2188 dt 30.9.16 sr 41055840,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE 52,383