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1,690,416 lekë

Qendra spitalore universitare "Nene Tereza" (3535)INTERLOGISTIC

Payment record

Executed27.08.2018
Registered24.08.2018
Invoice158110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryINTERLOGISTIC
BranchTirane
Category Kancelari 1,690,416
Amount1,690,416 lekë
Invoice description1013049 - QSUT, -602, Materiale Mjekesore, bler leter, shkr min brend 2/31 dt 3.5.18 kontr 2418/16 27.7.18 fat 6951560771 dt 13.8.18 fl hyr 17 dt 13.8.18 akt kolaud 13.8.18