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1,173,312 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice6921011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,173,312
Amount1,173,312 lekë
Invoice descriptionDPN 3, 2101156, lik ft DDD nr 57124868 dt 14.12.18 fh 23 dt 14.12.18 kontr 30/7 dt 6.7.18, up 24.5.18 fit 27.6.18 pvmd 14.12.18