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92,502 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → SOLID GROUP

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice4710130142017
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiarySOLID GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 92,502
Amount92,502 Albanian lekë
Invoice description1013014 DSHPQ MATERIALE PER PASTRIM, UP NR. 28, DT 05.05.2017, FATURA NR. 57, DT 11.05.2017