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50,400 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DELTA PUBLICITY

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice218210130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDELTA PUBLICITY
BranchTirane
Category Te tjera materiale dhe sherbime speciale 50,400
Amount50,400 lekë
Invoice description1013049-QSUT MONITORIM, KON 1397/7 D 10/3/15, FAT 87 D 15/9/15 S 23324182

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2015 Qendra spitalore universitare "Nene Tereza" (3535) DREJTORIA E PERGJ E DOGANAVE 47,516