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142,500 Albanian lekë

Spitali Gjirokaster (1111) → SOLID GROUP

Payment record

Executed25.09.2017
Registered22.09.2017
Invoice39310130182017
InstitutionSpitali Gjirokaster (1111) 1013018
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,500
Amount142,500 Albanian lekë
Invoice description1013018 SPITALI GJ MATERIALE PASTRIMI FAT 111 DT 21.08.2017 NR SER 22853787 FH NR 60 DT 21.08.2017 PV KONTR 334 DT 16.08.2017