Home Treasury Transactions

42,000 lekë

Qendra e fomimit profesiona Korce (1515)SOLID GROUP

Payment record

Executed21.04.2016
Registered20.04.2016
Invoice3210250402016
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiarySOLID GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000
Amount42,000 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE MATERJALE PASTRIMI LIK FAT NR 31/32 DAT 15.04.2016