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633,119 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → DU&KO

Payment record

Executed14.10.2014
Registered13.10.2014
Invoice236310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryDU&KO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 633,119
Amount633,119 Albanian lekë
Invoice description1013049 QSUT sherbim pastrim gjelberimi kontrate ne vazhdim 2523/1 dt. 02.06.2014 fat.30(10421951) dt. 22.08.20144 sit. 2 dt. 31.07.2014 pv dt. 05.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2014 Qendra spitalore universitare "Nene Tereza" (3535) T R I M E D 7,321