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10,635,789 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice276710130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,635,789
Amount10,635,789 Albanian lekë
Invoice description1013049-QSUT-602-shp energji elektrike sipas fat nr 426752966 dt 30.11.2021.nentor21.kod klienti TR2P020173072185