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792,000 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice7021011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 792,000
Amount792,000 lekë
Invoice descriptionDPN 3, 2101156, lik ft DDD nr 57124869 dt 15.12.18 fh 25 dt 15.12.18 kontr 30/7 dt 6.7.18, up 24.5.18 fit 27.6.18 pvmd 15.12.18