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274,100 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice19710130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 274,100
Amount274,100 lekë
Invoice description1013049 QSUT 602 transport dialize,urdher min shend 469 d 30/8/10,urdher 4634/2 d 2/11/10,list pagese 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.05.2014 Qendra spitalore universitare "Nene Tereza" (3535) NDERTIM MONTIMI PATOS 471,120