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148,908 lekë

Qendra spitalore universitare "Nene Tereza" (3535)'UNION'

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice68510130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary'UNION'
BranchTirane
Category Te tjera materiale dhe sherbime speciale 148,908
Amount148,908 lekë
Invoice description1013049 QSUT inst.sist.kontr.auto Up. 87 dt. 14.06.2011 pv 3&4 dt. 18.06.2011 fat.171(69521284) DT. 18.07.2011