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12,977,193 Albanian lekë

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

Payment record

Executed14.11.2013
Registered13.11.2013
Invoice65210130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiarySULKAJ SHPK
BranchTirane
Category —
Amount12,977,193 Albanian lekë
Invoice descriptionQSUT barna kontv 1031/7 dt 19.02.13 ft 3395 dt 29.03.13 ser 07561988 fh 1341 dt 1.04.13 ft 3560 dt 3.04.13 ser 07561755 fh 1353 dt 3.04.13