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952,132 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SOFT & SOLUTION

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice12110130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySOFT & SOLUTION
BranchTirane
Category —
Amount952,132 Albanian lekë
Invoice descriptionQSUT rip ap up 16 dt 29.01.13 pv 30.01.13 ft 39 dt 1.02.13 ser 07189605 sit 1.02.13 up15 dt 29.01.13 pv 30.01.13 ft 38 dt 31.01.13 ser 07189604