Home› Treasury Transactions

244,133 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SOLID GROUP

Payment record

Executed14.11.2022
Registered11.11.2022
Invoice20210160862022
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 244,133
Amount244,133 lekë
Invoice descriptionBLERJE DETERGJENTE FAT 82 DT 26.10.2022