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79,920 lekë

Burgu 302 Tirane (3535)Akademia Shendetit Publik LABYRINTH

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice17410140102016
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,920 Ilaçe dhe materiale mjeksore This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount79,920 lekë
Invoice description1014010 I.E.V.P "Mine Peza" sherbim dezinfektimi up nr 28 date 14.12.2016 pv nr 5 date 14.12.2016 fat nr 3 date 14.12.2016 sr 22771533