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48,000 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Akademia Shendetit Publik LABYRINTH

Payment record

Executed14.09.2017
Registered12.09.2017
Invoice16410251132017
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1025113
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000
Amount48,000 lekë
Invoice description1025113 Qend Komb Dhunes ne Familje materiale pastrim, kontrate ne vazhdim nr 27.4 dt 28.6.17, fat nr 41 ser 50414426 dt 31.8.17, pv 27.6 dt 31.08.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.09.2017 Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) LAJTHIZA INVEST 8,100