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119,796 lekë

Agjensia e Sherbimeve te Sportit (3535)Akademia Shendetit Publik LABYRINTH

Payment record

Executed11.11.2016
Registered10.11.2016
Invoice11210112052016
InstitutionAgjensia e Sherbimeve te Sportit (3535) 1011205
BeneficiaryAkademia Shendetit Publik LABYRINTH
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,796
Amount119,796 lekë
Invoice descriptionAgj Sherbim Sporteve bl mater pastr. up 6 dt 26.9.2016 pv 3.10.2016 ft 27 dt 4.10.2016 s 22771529 fh 3 dt 4.10.2016