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5,280 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → BEN IMPEX & CO

Payment record

Executed17.01.2025
Registered07.01.2025
Invoice273510130492024
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryBEN IMPEX & CO
BranchTirane
Category Sherbime te tjera 5,280
Amount5,280 Albanian lekë
Invoice description1013049,QSUT, sherbime doganore, vazhdim kontrate nr 27/28 dt 19.03.2024 ft n r 356/2024 dt 19.12.2024 kerk lik nr 27/30 dt 24.12.2024