Home Treasury Transactions

263,520 lekë

Bordi i Kullimit Fier (0909)ALBSOLUTION

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice11310050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryALBSOLUTION
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 263,520
Amount263,520 lekë
Invoice descriptionMATERIALE PASTRIMI PER DREJTORIN E UJITJES DHE KULLIMIT FIER