Home Treasury Transactions

13,200 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)SOLID GROUP

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice18410140992022
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,200
Amount13,200 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE PASTRIMI, FATURE NR.95 DATE 19.12.2022, UP NR.13 DATE 13.12.2022, FH NR.11 DATE 19.12.2022