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574,300 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535) → Akademia Shendetit Publik LABYRINTH

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice2121011612018
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 574,300 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount574,300 lekë
Invoice description2101161 Agjen.Mbrojt.Kons 2018 pag ft DDD, nr 51 dt 10.9.18 sr 57124851, u prok 23.4.18, kontr 688 dt 24.4.18,pv 14.7.1/, nr 28.7.18, nr 11.8.18, nr 25.8.18, nr 8.9.18

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the invoice number repeats within an institution
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21.02.2018 Agjencia e Mbrojtjes se Konsumatorit (3535) SIND.PAV.IND.ENERGJ.E SECURITY TE SHQIP. 35,200