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932,264 lekë

Spitali Ushtarak (3535) → A G S

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice12610131042017
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 932,264
Amount932,264 lekë
Invoice description1013104 SUT sherbim lavanterie vazhdim kontr. 42/2 dt 14.01.2017 fat. 49973822 dt 30.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2017 Spitali Ushtarak (3535) O.ES. DISTRIMED 1,491,922