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376,460 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → B O L V - O I L SHA

Payment record

Executed26.03.2014
Registered25.03.2014
Invoice17310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Karburant dhe vaj 376,460
Amount376,460 Albanian lekë
Invoice description1013049 QSUT 602 gazoil,kontr shtese ne vazh 64/3 d 7/1/14,fat 20 d 22/1/14 s 12537770,fh 11 d 22/1/14