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261,493 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → ALBAPHOTO

Payment record

Executed14.01.2019
Registered07.01.2019
Invoice313710130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALBAPHOTO
BranchTirane
Category Ilaçe dhe materiale mjeksore 261,493
Amount261,493 Albanian lekë
Invoice description1013049 - QSUT -602 mat mjeks kont ne vazhdim nr 2120/13dt 8.62018.lik fat nr1043ser70389293dt 31.12.2018 fh nr 13689dt 31.12.2018