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13,679,412 Albanian lekë

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

Payment record

Executed27.01.2021
Registered22.01.2021
Invoice7210130492021
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 13,679,412
Amount13,679,412 Albanian lekë
Invoice description1013049-QSUT-602-sherb lavanterie sipas .kont ne vazhdim nr 543/4 dt 27.1.2020.fat nr93seri95120955 dt31.12.2020.pv dt 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2021 Qendra spitalore universitare "Nene Tereza" (3535) MEGAPHARMA 955,500