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21,560,200 Albanian lekë

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

Payment record

Executed11.08.2016
Registered10.08.2016
Invoice152610130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 21,560,200
Amount21,560,200 Albanian lekë
Invoice description602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 81 d 31/7/16 s 36796541, akt rak 31/7/16