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24,106,539 lekë

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

Payment record

Executed13.02.2012
Registered10.02.2012
Invoice5010130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryUNIVERS - ALB
BranchTirane
Category —
Amount24,106,539 lekë
Invoice description602 Q S U T sherb hemodializa kontr vazhd 2788/5 dt 16.6.2010 kontr rivler. 1370 dt 18.3.2011 fat 91000069 dt 30.11.2011 s 86449041

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.02.2012 Qendra spitalore universitare "Nene Tereza" (3535) KOMPANIA KIMIKE VITAL Z & D 11,372,400