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840,458 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → NAIME SHAHINI

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice16810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNAIME SHAHINI
BranchTirane
Category —
Amount840,458 lekë
Invoice description231 QSUT nderti korid lidhje dhoma me mjeket up 14 dt 28.01.13 pv 31.01.13 ft 26 dt 4.02.13 sit 4.02.13 ser 87782478

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Qendra spitalore universitare "Nene Tereza" (3535) UNIVERS - ALB 20,000,000