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94,806 lekë

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

Payment record

Executed03.06.2022
Registered02.06.2022
Invoice7510140992022
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,806
Amount94,806 lekë
Invoice descriptionI.E.V.P KAVAJE INSTITUTI I TE MITURVE ,BLERJE MATERIALE PASTRIMI SIPAS FATURES NR 22/2022 DT 04.05.2022 URDH.PROK.NR 07 DATE 27.04.2022 FLETE HYRJE NR 5 DT 04.05.2022