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45,120 Albanian lekë

Drejtoria e shendetit publik Tepelene (1134) → SOLID GROUP

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice6310130462017
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiarySOLID GROUP
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,120
Amount45,120 Albanian lekë
Invoice descriptionMATERIALE PER PASTRIM FT NR 76 DT 05.06.2017 D SH P TEPELENE