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82,560 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BIOMEDICA ALBANIA DISTRIBUTION

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice8510120092020
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBIOMEDICA ALBANIA DISTRIBUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,560
Amount82,560 lekë
Invoice description1012009 QKF,pagese sherbim dezifektim fat nr 267 dt 09.09.2020 serial 89325267 pverbal marrje ne dorezim sherb nr 140/3 dt 09.09.2020 urdh nr 1 dt 09.09.2020