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248,760 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → LEKLI

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice255910130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKLI
BranchTirane
Category Ilaçe dhe materiale mjeksore 248,760
Amount248,760 Albanian lekë
Invoice description1013049-QSUT , barna, kon vazh 2496/1 d 14/5/15, fat 816 d 20/10/15 s 22781268,fh 6274 d 20/10/15