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27,916,650 lekë

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

Payment record

Executed22.05.2018
Registered21.05.2018
Invoice75710130492018
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 27,916,650
Amount27,916,650 lekë
Invoice description1013049- QSUT, -602, , Sherbim Lavanderie, Kont ne vazhdim nr 3983/3 dt 19.8.15, ft s 58041755 dt 30.4.18, pv dt 30.4.18, akt rakordim dt 30.4.18, permbledhes dt 30.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.05.2018 Qendra spitalore universitare "Nene Tereza" (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 340