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22,208,945 Albanian lekë

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

Payment record

Executed10.10.2019
Registered09.10.2019
Invoice225110130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te tjera 22,208,945
Amount22,208,945 Albanian lekë
Invoice description1013049 QSUT 2019 . -602 sherb lavanterie ,sipas kontrates ne vazhdim nr2893/4, dt22.8.2019,.fat nr88 seri 75631420dt 30.9.2019.akt rakordim dt 30.9.2019