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2,486,250 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → RESULI - ER

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice269010130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRESULI - ER
BranchTirane
Category Karburant dhe vaj 2,486,250
Amount2,486,250 lekë
Invoice descriptionQ.S.U.T, gazoil kont.vazhdim 2545/2 dt.22.06.2016 ft.424 dt.14.12.2016 serial 3683774 fh 88 dt.14.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2017 Qendra spitalore universitare "Nene Tereza" (3535) ALBANIA NEW FARM SHPK 403,152