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99,900 lekë

Zyra Arsimore Peqin (0827)CLIMATHERM

Payment record

Executed26.06.2020
Registered25.06.2020
Invoice10710111022020
InstitutionZyra Arsimore Peqin (0827) 1011102
BeneficiaryCLIMATHERM
BranchPeqin
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,900
Amount99,900 lekë
Invoice description1011102 Zyra Vendore Arsimore Peqin likuiduar Mirembajtje pajisje zyre UP nr 27 dt 12.06.2020 fature seria 81716922 dt 24.06.2020