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456,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SWISSMED

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice13110130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySWISSMED
BranchTirane
Category —
Amount456,000 lekë
Invoice description602 Q S U T bl barna up 23.8.2011 pv 30.8.2011 fat 356 dt 6.9.2011 s 87985221 fh 625 dt 6.9.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2012 Qendra spitalore universitare "Nene Tereza" (3535) GAZRA TEKNIKE SHQIPERISE 321,300