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98,964 lekë

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

Payment record

Executed09.02.2021
Registered08.02.2021
Invoice510870312021
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, blerje materiale mbrojtese , ft rn 1413 seri 95523592 dt 23.12.2020 fh nr 11 dt 23.12.2020 kerkese nr 64 dt 14.12.2020 pv 14.12.2020 u prok nr 65 dt 14.12.2020 akt 23.12.2020