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200,000 Albanian lekë

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

Payment record

Executed17.10.2013
Registered03.09.2013
Invoice52510130492013
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryTOWER
BranchTirane
Category —
Amount200,000 Albanian lekë
Invoice descriptionQSUT 231 superv rik sp neuro ndert bunk kontv 1739/7 dt 26.04.13 ft 31 dt 15.07.13 ser 04255981