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75,600 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → "ARBIN-06"

Payment record

Executed15.12.2014
Registered12.12.2014
Invoice323410130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary"ARBIN-06"
BranchTirane
Category Te tjera materiale dhe sherbime speciale 75,600
Amount75,600 Albanian lekë
Invoice descriptionQSUT PASJISJE NDIHMESE PER MBJETJE KO 2802/7 DT 06.06.13 FAT 249 SR 09431737 DT 12.11.13 FH 20 DT 12.113