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336,000 lekë

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

Payment record

Executed17.09.2012
Registered14.09.2012
Invoice405 10130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPROGRES MED
BranchTirane
Category —
Amount336,000 lekë
Invoice descriptionQSUT barna up 57 dt 21.05.12 pv 25.05.12 ft 6762 dt 8.06.12 ser 86236762 fh 399 dt 8.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2012 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 959,129