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431,916 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → SULKAJ SHPK

Payment record

Executed06.06.2014
Registered05.06.2014
Invoice123810130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySULKAJ SHPK
BranchTirane
Category Ilaçe dhe materiale mjeksore 431,916
Amount431,916 Albanian lekë
Invoice description1013049 QSUT 602,barna,kontr vazh 1031/7 d 19/2/13,fat 11062 d 27/11/13 s 11395660,fh 2337 d 27/11/13