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25,013,803 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → A G S

Payment record

Executed21.08.2017
Registered17.08.2017
Invoice101510130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 25,013,803
Amount25,013,803 Albanian lekë
Invoice description1013049 QSUT Lik sherb lavanderie kontr vazhd 3983/3 dt 19.08.2015 fat 49973451 pv 31.07.2017