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29,767,341 lekë

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

Payment record

Executed05.04.2016
Registered05.04.2016
Invoice48710130492016
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 29,767,341
Amount29,767,341 lekë
Invoice descriptionQ.S.U.T lavanteri, kon vazh 3983/3 d 19/8/15, fat 8 d 29/2/16 s 27711014, akt 29/2/16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2016 Qendra spitalore universitare "Nene Tereza" (3535) POSTA SHQIPTARE SH.A 22,680