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13,000,000 lekë

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

Payment record

Executed13.05.2013
Registered07.05.2013
Invoice26510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryMONTAL
BranchTirane
Category —
Amount13,000,000 lekë
Invoice descriptionQSUT 602barna kontv 2430/8 dt 30.07.12 ft 433 dt 31.07.12 ser 02807104 fh 629 dt 20.08.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) A G S 29,583,702
15.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 15,000
13.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 274,100