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40,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → S.E.J

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice89110130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryS.E.J
BranchTirane
Category Shpenzime gjyqesore 40,000
Amount40,000 lekë
Invoice description1013049 QSUT tarife ekspertize, urdher nr 159 dt 20.6.17, ft 32 dt 14.6.17, kerkse DJurid 1172/11 dt 19.6.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.07.2017 Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE 47,377