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26,945 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice3621011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,945
Amount26,945 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 kontr 37 dt 16.06.2017 pv 22.06.2017 fat 3880003 nr 3 fh 4 dt 22.06.2017