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276,400 Albanian lekë

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

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice275910130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKLI
BranchTirane
Category Ilaçe dhe materiale mjeksore 276,400
Amount276,400 Albanian lekë
Invoice description1013049-QSUT ,barna, kon vazh 2496/1 d 14/5/15, fat 852 d 4/11/15 s 22781305,fh 6381 d 4/11/15