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1,815,060 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → NDERTIM MONTIMI PATOS

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice17410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNDERTIM MONTIMI PATOS
BranchTirane
Category —
Amount1,815,060 lekë
Invoice descriptionQSUT punime te ndryshme rikonstruksioni up 80 dt 3.06.11 pv 20.06.11 ft 170 dt 14.07.11 ser 69577724 up 173 dt 24.11.11 pv22.12.11 ft 185 dt 27.12.11 ser 69577739

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) UAE.C.C 997,867