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394,080 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → M I K O

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice43310130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryM I K O
BranchTirane
Category —
Amount394,080 lekë
Invoice descriptionQSUT 602 miremb impjn sht kontr 114/3 dt 11.01.12 ft 3 dt 5.03.12 ser 43177396 sit 28.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra spitalore universitare "Nene Tereza" (3535) HOTEL - VICTORIA 446,400