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13,110,501 Albanian lekë

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

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice259710130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,110,501
Amount13,110,501 Albanian lekë
Invoice description1013049-QSUT 2020.602-sherbim lavanderia, sipas kon ne vazhdim nr 543/4, date 27.01.2020, ft nr 82, date 15.12.2020, seri 90216644, pv 15.12.2020, KT KOL 01-15.1.2020