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29,186,910 lekë

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

Payment record

Executed15.02.2018
Registered13.02.2018
Invoice6310130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 29,186,910
Amount29,186,910 lekë
Invoice description1013049- QSUT, -602, Sherbim lavanderie, Kont nr 3983/3 dt 19.8.15, ft s 49976355 dt 31.1.18, pv dt 31.1.18, akt rakordim dt 31.1.18, permbledhes sheribmesh dt 31.1.18

Others with the same invoice number

the invoice number repeats within an institution
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