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28,084,192 Albanian lekë

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

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice93410130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 28,084,192
Amount28,084,192 Albanian lekë
Invoice description1013049 QSUT 2019 . -602-sherbim lavanterie sipas kont ne vazhdim nr 3983/3 dt 19.8.2015.fat nr 34 seri 73980707 dt 30.4.19..akt rakord dt 30.4.2019