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27,021 Albanian lekë

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

Payment record

Executed11.04.2022
Registered07.04.2022
Invoice76510130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 27,021
Amount27,021 Albanian lekë
Invoice description1013049 QSUT 602-magazinim, kerkese lik 476/1 dt 1.2.2022, fat 411/2022dt 1.2.2022