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200,000 lekë

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

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice16710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTOWER
BranchTirane
Category —
Amount200,000 lekë
Invoice descriptionQSUT 231 sup rik sp neurol kont v 1739/7 dt 26.04.12 ft 5 dt 04255955 dt 1.12.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Qendra spitalore universitare "Nene Tereza" (3535) ERVIN ZENELAJ 399,000