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20,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ZYRA E PERMBARIMIT TIRANE

Payment record

Executed18.04.2012
Registered16.04.2012
Invoice10910130492012
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category —
Amount20,000 lekë
Invoice description600 Q S U T pages debitori urdh 4544/131.10.2011 shk permb. 10578dt 6.10.2011 Valbona Cako bord mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2012 Qendra spitalore universitare "Nene Tereza" (3535) RAIFFEISEN BANK SH.A 747,200