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223,044 lekë

Laboratori i barnave (3535)SOLID GROUP

Payment record

Executed16.06.2016
Registered15.06.2016
Invoice9810130562016
InstitutionLaboratori i barnave (3535) 1013056
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 223,044
Amount223,044 lekë
Invoice description1013056 AKBPM mat pastrimi up. 12 dt. 04.05.2016 fat. 50(22853930) dt. 10.05.2016 fh. 8 dt. 10.05.2016