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216,000 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SOKOL KONDI

Payment record

Executed07.10.2013
Registered05.08.2013
Invoice43810130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySOKOL KONDI
BranchTirane
Category —
Amount216,000 Albanian lekë
Invoice descriptionQSUT 602 realiz vulave farmacie up 31 dt 28.03.12 pv 30.03.12 ftr 103 dt 17.09.13 ser 01226103 fh 36 dt 17.09.13