Home› Treasury Transactions

959,129 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice405 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category —
Amount959,129 lekë
Invoice descriptionQSUT fv pajisje hidrosanit up 125 dt 5.09.11 pv 8.09.11 ft 20 dt 15.09.11 ser 32399900 pvmd15.09.12 up28.12.11,pv28.12.11 ft 924 dt 28.12.11 ser 41710924 fh 32 dt 3.09.12 pvmd 28.12.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Qendra spitalore universitare "Nene Tereza" (3535) PROGRES MED 336,000