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2,859,174 lekë

Spitali Psikiatrik Vlore (3737) → A G S

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice3510130602017
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryA G S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,859,174
Amount2,859,174 lekë
Invoice description1013060 PSIKIATRIA SHERBIME LAVANDERIE SHKURT 2017 KONTRATA NR 26 DT 29.03.16 FAT 17 DT 28.02.2017,AKT RAKORDIM