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42,000 lekë

Q.Form. Profes. Korce (1515)SOLID GROUP

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice11010102192021
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiarySOLID GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 42,000
Amount42,000 lekë
Invoice descriptionDR.RAJONALE E FORMIMIT PROFES.PUBLIK KORCE (1010219) MATERIALE PASTRIMI,U.P NR.96 DT 05.10.21,FT.OFERTE,P.V FON.LIM.DT 05.10.21,P.V,P.V PERMB.DT 07/12.10.21,NJOF.FIT.07.10.21,FAT.86/2021 DT 12.10.21,F.H 14 DT 12.10.21,UB41784