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88,091 lekë

Te qendrojme se bashku (3535)T & M CHEMICAL DISTRIBUTION

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice621011582018
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryT & M CHEMICAL DISTRIBUTION
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,091
Amount88,091 lekë
Invoice description2101158 Qend. Soc te Qend. se Bashku 2018 Lik mater pastr up 13 dt 21.11.2017 pv 22.11.2017 fo 22.11.2017 fat 52928915 nr 915 916 fh 7-8 dt 30.11.2017