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4,167,117 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → R & T

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice143510130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryR & T
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,167,117
Amount4,167,117 Albanian lekë
Invoice description1013049 QSUT 2019 . -602 lik shpmirmbajtje sipas kont ne VAZHDIM NR 401/11 DT 3.5.2019 FAT NR 181 SERI 51805181 DT 28.6.19.SITUAC NR 2