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50,400 lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice283610130492015
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 ,barna, kon vazh 1397/7 d 10/3/15, fat 99 d 20/10/15 s 23324194