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1,229,700 lekë

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

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Executed12.07.2017
Registered11.07.2017
Invoice13221011562017
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,229,700
Amount1,229,700 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2017 Bl preparate per dizinfektim kontr vazhd 11/7 dt 15.04.2017 fat 22771546 fh nr 9 dt 30.05.2017