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26,967,319 lekë

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

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice16510130492017
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 26,967,319
Amount26,967,319 lekë
Invoice description1013049 QSUT Sherbim Lavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft n 37 dt 30.9.17, pv dt 30.9.17 permbledhese sherbimesh 1-30.9.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2017 Qendra spitalore universitare "Nene Tereza" (3535) FLORFARMA 262,500