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600,000 lekë

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

Payment record

Executed16.05.2013
Registered14.05.2013
Invoice26710130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTOWER
BranchTirane
Category —
Amount600,000 lekë
Invoice descriptionQSUT 231 sup rik sp neurol kont v 1739/7 dt 26.04.12 ft21dt 04255971dt 6.05.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.06.2013 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 20,000
10.05.2013 Qendra spitalore universitare "Nene Tereza" (3535) ONI(J66902008N) 4,000,092