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48,000 lekë

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

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice25010140992023
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000
Amount48,000 lekë
Invoice descriptionINSTITUTI I TE MITURVE KAVAJE, MATERIALE PASTRIMI, FATURE NR 87 DT 26.12.2023, UP NR 14 DT 20.12.2023, FH NR 20 DT 26.12.2023.