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1,459,731 lekë

Spitali Psikiatrik Vlore (3737) → CLEAN FAST

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice27410130602020
InstitutionSpitali Psikiatrik Vlore (3737) 1013060
BeneficiaryCLEAN FAST
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 1,459,731
Amount1,459,731 lekë
Invoice description1013060 PSIKIATRIA SHERBIM PASTRIMI KONT NR 24 DT 20.07.2020, FAT NR 118 DT 31.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2020 Spitali Psikiatrik Vlore (3737) STAR SECURITY Service 772,483