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62,100 lekë

Shk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)rSOLID GROUP

Payment record

Executed10.12.2015
Registered10.12.2015
Invoice4410251442015
InstitutionShk Prof. "Arben Broci e Kole Idromeno" Shkode(3333)r 1025144
BeneficiarySOLID GROUP
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,100
Amount62,100 lekë
Invoice description1025144 SHKOLLA PROFESIONALE A.BROCI+K.IDROMENO, FT 2285398, DT 01.12.2015