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23,429,166 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → UNIVERS - ALB

Payment record

Executed17.04.2012
Registered17.04.2012
Invoice11710130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERS - ALB
BranchTirane
Category —
Amount23,429,166 lekë
Invoice description602 Q S U T sherb hemodializ. kontr vazhd 2788/5 dt 16.6.2010 kontr rivlers 1370 dt 1370 dt 18.3.2011 fat 91000089 dt 31.1.2012 s 86449063 permb janar 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) Sektori i tatimeve te tjera 14,816,780