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6,308,366 Albanian lekë

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

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice86410130492020
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 6,308,366
Amount6,308,366 Albanian lekë
Invoice description1013049-QSUT 2020.602- sherb lavanterie,sipas kon ne vazhdim nr543/4, dt 27.1.2020,ft nr15, dt30.4.2020, seri58042874,proc verb dt 30.04.2020