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67,200 lekë

Bashkia Kelcyre (1128)SOLID GROUP

Payment record

Executed16.03.2016
Registered16.03.2016
Invoice5821540012016
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200
Amount67,200 lekë
Invoice descriptionMATERIALE B.KELCYRE