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440,000 lekë

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

Payment record

Executed18.12.2012
Registered08.12.2012
Invoice46410130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTOWER
BranchTirane
Category —
Amount440,000 lekë
Invoice description231 QSUT sup konv 26.04.12 ft 04 dt 30.10.12 ser 04255954

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Qendra spitalore universitare "Nene Tereza" (3535) BANKA CREDINS 99,387,192