Home Treasury Transactions

24,372 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed31.10.2017
Registered30.10.2017
Invoice6921011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,372
Amount24,372 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880012 nr 11 fh 17 dt 06.10.2017