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24,603,654 lekë

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

Payment record

Executed10.09.2018
Registered07.09.2018
Invoice169110130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 24,603,654
Amount24,603,654 lekë
Invoice description1013049 - QSUT, -602, Sherbim Lavanderie Kont ne vazhdim nr 3983/3 dt 19.8.15, Ft s 65770308 dt 31.8.18, akt rakordim dt 31.8.18, permbledhes sherbimesh dt 31.8.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2018 Qendra spitalore universitare "Nene Tereza" (3535) INCOMED 412,500