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1,633,211 lekë

Spitali Psikiatrik Vlore (3737) → A G S

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice15310130602017
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryA G S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,633,211
Amount1,633,211 lekë
Invoice description1013060 PSIKIATRIA SHERBIME LAVANDERIE KORRIK 2017 KONTRATA NR 26 DT 29.03.16 FAT 02 DT 31.07.2017,AKT RAKORDIM