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70,800 lekë

Aparati i Akademise (3535)SWISSMED

Payment record

Executed24.12.2020
Registered21.12.2020
Invoice50810220012020
InstitutionAparati i Akademise (3535) 1022001
BeneficiarySWISSMED
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 70,800
Amount70,800 lekë
Invoice description1022001-Akademia Shkencave,shpenzime ft mater nr 25 dt 17.12.20 sr 95376952 fh 39 dt 17.12.20 u prok 54 7.12.20 ftesa 7.12.20 fitues 16.12.20 akmd 17.12.20