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12,832,830 lekë

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

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice7310130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category —
Amount12,832,830 lekë
Invoice description600 Q S U T uje m dhjetor 2011 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) 12,832,830