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24,283,353 Albanian lekë

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

Payment record

Executed11.10.2016
Registered10.10.2016
Invoice198710130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 24,283,353
Amount24,283,353 Albanian lekë
Invoice description602, Q.S.U.T , LAVANTERI, KON VAZH 3983/3 D 19/8/15, FAT 93 d 30/9/16 s 36797015,akt rak 30/9/16