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650,700 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535) → EURO FAB

Payment record

Executed27.04.2016
Registered26.04.2016
Invoice6510051182016
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryEURO FAB
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 650,700
Amount650,700 lekë
Invoice description602-AKU,Autoriteti.K.Ushqimit,blerje materiale u-p nr 129/1 dt 16.03.2016,ft.oft nr 129/2 dt 16.03.2016,p.verb nr 129/15 dt 18.04.2016,fat nr 5 seri 33906005,dt 20.04.16,f.hyrje nr 2,2/1,2/2, dt 20.04.2016akt-marrje dorezim dt 20.04.16