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20,000,000 lekë

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

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice16810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERS - ALB
BranchTirane
Category —
Amount20,000,000 lekë
Invoice description1013049 QSUT sh hemodialize kontv 2465/6 dt 22.06.12 ft 91000143 dt 30.09.12 ser 86449123 lik pjes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2013 Qendra spitalore universitare "Nene Tereza" (3535) NAIME SHAHINI 840,458