Home Treasury Transactions

2,112,120 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice5221011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,112,120
Amount2,112,120 lekë
Invoice descriptionDPN 3, 2101156, lik ft DDD nr 57124853 dt 19.09.18 fh 18 dt 19.9.18 kontr 30/7 dt 6.7.18, up 24.5.18 fit 27.6.18 pvmd 19.09.18