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15,552,120 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed13.04.2012
Registered04.04.2012
Invoice11210130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount15,552,120 lekë
Invoice description600 Q S U T uje m janar 2012 kontr 159254

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 15,552,120