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22,680 lekë

Qendra spitalore universitare "Nene Tereza" (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed11.04.2016
Registered08.04.2016
Invoice48710130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 22,680
Amount22,680 lekë
Invoice descriptionQ.S.U.T POST, FAT 1553 D 26/2/16 S 26971953

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) A G S 29,767,341