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98,396 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice2721011632018
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,396
Amount98,396 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2018 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880017 nr 16 fh 24 dt 15.12.2017