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9,466,051 Albanian lekë

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

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice29710130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,466,051
Amount9,466,051 Albanian lekë
Invoice description1013049-QSUT 2020.602-sherb lavanterie sipas kont ne vazhdim nr543/4dt27.1.2020.fat nr15 seri78856889dt 21.2.2020 proc verb dt 21.2.2020