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11,221 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice4021011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,221
Amount11,221 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 fo 07.06.2017 kontr 37 prot 16.06.2017 pv pritje malli 04.07.2017 fh 6 dt 04.07.2017 fat 3880004