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821,160 lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice174210115612018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 821,160
Amount821,160 lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl preparate dezinfektimi up 30/2 dt 24.05.2018 njfit 27.06.2018 kontr 30/7 dt 06.07.2018 fat 57124841 dt 01.08.2018 fh 11 dt 01.08.2018