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130,573 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → HMK - Consulting

Payment record

Executed14.08.2019
Registered13.08.2019
Invoice166810130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryHMK - Consulting
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa shendetesore 130,573
Amount130,573 Albanian lekë
Invoice description1013049 QSUT 2019 . -231 Supervizion per nd e depos se QSUT sipas kont ne vazhdim nr 2919/12 dt 27.7.2018,fat nr 93 seri 78554316 dt 2.8.2019 ,up nr 2919 dt 7.6.2018