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376,300 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → VLADIMIR NASTASI

Payment record

Executed03.08.2012
Registered26.07.2012
Invoice27610130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryVLADIMIR NASTASI
BranchTirane
Category —
Amount376,300 lekë
Invoice description602 Q S U T riparim magjistrali up.25.06.2012,pv28.06.2012,f18,s4639368,02.07.2012,pvmd2.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra spitalore universitare "Nene Tereza" (3535) CEZ SHPERNDARJE 13,863,925