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1,181,951 lekë

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

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice3251101304920141
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBRUCI
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,181,951
Amount1,181,951 lekë
Invoice descriptionQSUTR DP KONT NE VAZHD 2689/6 FAT 23 DT 01.11.2012 SR 05248308