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764,520 lekë

Ndermarrja punetoreve nr. 3 (3535)Akademia Shendetit Publik LABYRINTH

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice10021011562017
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 764,520
Amount764,520 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl preparate per dizinfektim kontr vazhd 11/7 dt 15.04.2017 fat 22771545 fh nr 6 dt 05.05.2017