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4,354,140 Albanian lekë

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

Payment record

Executed16.12.2015
Registered16.12.2015
Invoice276010130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKLI
BranchTirane
Category Ilaçe dhe materiale mjeksore 4,354,140
Amount4,354,140 Albanian lekë
Invoice description1013049-QSUT barna, kon vazh 2689/9 d 27/5/15,fat 845 d 2/11/15 s 22781297,fh 6365 d 2/11/15