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20,740 Albanian lekë

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

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice96310130492022
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTIRANA INTERNATIONAL AIRPORT SHPK
BranchTirane
Category Sherbime te tjera 20,740
Amount20,740 Albanian lekë
Invoice description1013049 QSUT sherbim magazinimi, ft 670/2022 dt 16.02.22, kerkese per likujdim 522/8 dt 21.02.22