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948,022 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SAER MEDICAL

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice5310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySAER MEDICAL
BranchTirane
Category —
Amount948,022 lekë
Invoice description602 QSUT sh montim up 110 dt 7.09.12 pv 10.09.12 ft161 dty 24.09.12 ser 014366646 pvmd 20.09.12

Others with the same invoice number

the invoice number repeats within an institution
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