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2,159,740 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → REJSI FARMA

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice26210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryREJSI FARMA
BranchTirane
Category —
Amount2,159,740 lekë
Invoice descriptionQSUT 602 barnasht kont 1175/3 dt 26.02.13 ft 24031 dt 8.04.13 ser 113347815 fh 1377 dt 8.04.13 sht kontr 897/3 dt 21.03.13 ft 24398 dt 10.04.13 ser 1133489182 fh 1390 dt 10.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) HYGEIA HOSPITAL - TIRANA 3,000,000