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1,266,431 lekë

Spitali Ushtarak (3535) → A G S

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice8910131042017
InstitutionSpitali Ushtarak (3535) 1013104
BeneficiaryA G S
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,266,431
Amount1,266,431 lekë
Invoice description1013104 SUT shervim lavanterie vazhdim kontr. 42/2 dt. 14.01.2017 fat. 40487714 dt. 31.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2017 Spitali Ushtarak (3535) BANKA CREDINS 7,055,821