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4,000,092 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice26710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category —
Amount4,000,092 lekë
Invoice descriptionQSUT 602 sh miremb rinov kon v 4.01.13 ft 833 dt 1.04.13 ser 04787833 sit 30.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 20,000
16.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) TOWER 600,000