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40,440 Albanian lekë

Sp. Kruje (0716) → SOLID GROUP

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice28310130732017
InstitutionSp. Kruje (0716) 1013073
BeneficiarySOLID GROUP
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,440
Amount40,440 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Dr.Stefan Gjoni"Kruje sa lik MAT PASTRIMI sipas urdh prok nr 36 dt 08.08.2017.njof fit dt 14.08.2017 fat nr 22853790 dt 23.8.2017 dhe flete htrje nr 29 dt 23.08.2017