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468,768 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SHQIPONJA-M

Payment record

Executed13.12.2012
Registered19.11.2012
Invoice49610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySHQIPONJA-M
BranchTirane
Category —
Amount468,768 lekë
Invoice descriptionQSUT lyerje me boje up 128 dt 11.10.12 pv 16.10.12 ft 37 dt 13.11.12 ser 85887592 pvmd 13.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Qendra spitalore universitare "Nene Tereza" (3535) ENTI BOTUES-POLIGRAFIK GJERGJ FISHTA 1,677,006
26.11.2012 Qendra spitalore universitare "Nene Tereza" (3535) GEDI FARM 878,027