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409,027 lekë

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

Payment record

Executed03.04.2013
Registered02.04.2013
Invoice17010130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category —
Amount409,027 lekë
Invoice description602 QSUTrip tende up 176 dt 31.12.12 pv 31.12.12 ft 832 dt 6.03.13 ser 04787832 sit 6.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 242,172
04.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) MEDFAU 12,303,192