Home Treasury Transactions

98,964 lekë

Qendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535)ARLI PHARMA

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice1410870312021
InstitutionQendra e Koordinimit kunder Ekstremizmit te Dhunshem (QEKDH) (3535) 1087031
BeneficiaryARLI PHARMA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,964
Amount98,964 lekë
Invoice description1087031,QKEDH, Lik BLERJE MATERIALE FT RN 1413 DT 23.12.2020 SERI FT 95523592 FH NR 11 DT 23.12.2020 PV 14.12.2020 U PROK NR 65 DT 14.12.2020 AKT M DOR 23.12.2020