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89,760 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → SOLID GROUP

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice6610130402017
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,760
Amount89,760 Albanian lekë
Invoice descriptionDSHP PERMET FAT NR 48 NR SER42931892 DT 27.04.2017 FH NR 4 DT 27.04.2017 U PROK NR 6 DT 10.04.2017