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12,000,276 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ONI(J66902008N)

Payment record

Executed20.04.2012
Registered13.04.2012
Invoice11610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category
Amount12,000,276 lekë
Invoice description602 Q S U T sherb miremb.te ISSP .lejim proc shk 18716/1 dt 5.10.2011 kontr vazhd 4315/9 dt 13.10.2011 fat 927 dt 1.3.2012 s 41710927 sit j 2012 fat 928 dt 1.3.2012 41710928 sitshkurt 2012 at 932 dt 2.4.2012 s 41710932

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. 20,014,834
17.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera 12,935,609