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6,826,820 lekë

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

Payment record

Executed08.04.2020
Registered07.04.2020
Invoice55310130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,826,820
Amount6,826,820 lekë
Invoice description1013049-QSUT 2020.602- sherb lavanterie sipas up nr 543 dt 22.1.20.njoft fit 543/3 dt 24.1.20.kont nr 543/4 dt 27.1.20fat nr 6 seri 58042863dt 31.3.20.pv dt 31.3.20.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2020 Qendra spitalore universitare "Nene Tereza" (3535) KPL SH.P.K. 11,802,044