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473,144 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → LEKLI

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice256010130492015
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryLEKLI
BranchTirane
Category Ilaçe dhe materiale mjeksore 473,144
Amount473,144 Albanian lekë
Invoice description1013049-QSUT , barna, kon vazh 2496/1 d 14/5/15, fat 807 d 16/10/15 s 22781258,fh 6261 d 16/10/15