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72,019 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)GENERICSPHARMA

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice8221110222021
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryGENERICSPHARMA
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,019
Amount72,019 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr 18 dt 7.12.2021,fd 19436/2021,pvmd dt 8.12.2021,fh nr 19 dt 8.12.2021