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656,196 lekë

Spitali Ushtarak (3535) → A G S

Payment record

Executed09.10.2018
Registered08.10.2018
Invoice11610131042018
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 656,196
Amount656,196 lekë
Invoice description1013104 SUT sherbim lavanterie vazhdim kontr42/2 dt 14.01.2017 fat.65770318 dt 30.09.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2018 Spitali Ushtarak (3535) ZYRA E PERMBARIMIT TIRANE 23,000