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483,600 lekë

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

Payment record

Executed28.02.2019
Registered27.02.2019
Invoice5321011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 483,600
Amount483,600 lekë
Invoice descriptionDPN 3, 2101156, lik ft DDD nr 57124858 dt 25.10.18 fh 20 dt 25.10.18 kontr 30/7 dt 6.7.18, up 24.5.18 fit 27.6.18 pvmd 25.10.18