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13,630 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed31.07.2017
Registered28.07.2017
Invoice4521011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,630
Amount13,630 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik materiale per pastrim dezifektim, up 11 dt 07.06.2017, ft ofert 15 dt 07.06.2017, kontrate 37 dt 16.6.17, pv pritje malli 14 dt 20.7.17, fat 7 dt 20.7.17 ser 13880007 dt 20.7.17, fh 8 dt 20.7.17