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121 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → TIRANA INTERNATIONAL AIRPORT SHPK

Payment record

Executed09.08.2023
Registered03.08.2023
Invoice163810130492023
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 121
Amount121 Albanian lekë
Invoice description1013049,QSUNT sherbim magazinimi kerk lik nr 1372/8 date 25.07.2023, ft nr 3603/2023 date 20.07.2023