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80,280 Albanian lekë

Sp. Mat (0625) → SOLID GROUP

Payment record

Executed12.12.2016
Registered07.12.2016
Invoice34410130782016
InstitutionSp. Mat (0625) 1013078
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,280
Amount80,280 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Blerje mater. per pastrim.Fat.Nr.140 Dt.12.10.2016 Urdh. Prok. Nr.36 Dt.27.09.2016.Vlers. perf. sist.