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107,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → NOVATECH STUDIO

Payment record

Executed08.04.2016
Registered08.04.2016
Invoice51410130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryNOVATECH STUDIO
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera ndertimore 107,400
Amount107,400 lekë
Invoice descriptionQ.S.U.T STUDIM, UP 7394 D 23/12/15, KON 7394/2 D 29/12/15, FAT 1 D 12/1/2016 S 23346280

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) KLODIODA 2,892,000