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2,672,655 lekë

Spitali Psikiatrik Vlore (3737) → A G S

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice8510130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryA G S
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 2,672,655
Amount2,672,655 lekë
Invoice description1013060 PSIKIATRIA SHERBIM LAVANDERI KONT NR 1589/36 DT 31.01.2020