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200,000 lekë

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

Payment record

Executed05.05.2016
Registered04.05.2016
Invoice79810130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTOWER
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 200,000
Amount200,000 lekë
Invoice descriptionQ.S.U.T , supevizim, kon 5523/6 d 22/12/14, fat 107 d 7/12/15 s 24929407

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2016 Qendra spitalore universitare "Nene Tereza" (3535) DELTA PHARMA - AL 1,072,230