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919,688 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → PROGRES MED

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice13410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category —
Amount919,688 lekë
Invoice description602 Q S U T rip aparat kontr vazhd (lik perfundim) 3047/7 dt 28.7.2011 fat 38 dt 2.12.2011 s 86236692 relac teknik 30.11.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 361,010