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25,294,223 Albanian lekë

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

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice239010130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 25,294,223
Amount25,294,223 Albanian lekë
Invoice description1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr 543/4 dt 27.1.2020 ,fat nr 73 seri 90216635 dt 30.11.2020..akt rakord per periudh 01-30.11.2020