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27,842,044 Albanian lekë

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

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice258910130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te tjera 27,842,044
Amount27,842,044 Albanian lekë
Invoice description1013049 QSUT 2019 . -602 sherbim lavanterie.sipas kontrates ne vazhdim nr 2893/4, dt 22.8.2019,nr 99 seri 75631432 dt31.10.2019.ov dt 31.10.2019