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4,023,751 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice41110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryONI(J66902008N)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 4,023,751
Amount4,023,751 lekë
Invoice descriptionQSUT,- 602, Sherbim Mirembajtje te SISP, Kont nr 763/9 dt 24.3.18, ft s 57597554 dt 28.2.18 situacion dt 28.2.18, Raport raportues shkurt 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Qendra spitalore universitare "Nene Tereza" (3535) DOPPLER-AL 1,585,620