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34,443 lekë

Qendra Sociale Multidisiplinare (3535)AVNI HYSA(L52129030F)

Payment record

Executed23.11.2017
Registered22.11.2017
Invoice7721011632017
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryAVNI HYSA(L52129030F)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,443
Amount34,443 lekë
Invoice description2101163 Qendra Soc Multidisiplinore 2017 Lik materiale pastrimi kontr vazhd 37 dt 16.06.2017 fat 3880015 nr 14 fh 20 dt 07.11.2017