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72,001 Albanian lekë

Qendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) → SOLID GROUP

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice6610130632017
InstitutionQendra kombetare e akreditimit dhe kontrollit te cilesise te institucioneve shendetsore (3535) 1013063
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,001
Amount72,001 Albanian lekë
Invoice description1013063 QKSCAISH mat pastrimi up.120/1 dt.03.07.2017 fat (42931793) dt, 12.07.2017 fh. 8dhe 9 dt. 12.07.2017