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34,518 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice5921011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,518
Amount34,518 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi up 11 dt 07.06.2017 fo 07.06.2017 kontr vazhd 37 prot 16.06.2017 fat 3880011 dt 06.09.2017 fh 14 dt 06.09.2017