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79,200 lekë

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

Payment record

Executed22.04.2024
Registered19.04.2024
Invoice7410140992024
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,200
Amount79,200 lekë
Invoice descriptionINSTITTI I TE MITURVE KAVAJE BLERJE MATERIALE PASTRIMI UP NR 4 DT 19.03.2024 FATURE NR 14 DT 25.03.2024