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65,832 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice21510140992025
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,832
Amount65,832 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE MATERIALE PASTRIMI, UP NR 14 DT 21.11.2025 FATURE NR 73 DT 04.12.2025 FH NR 18 DT 04.12.2025