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644,433 Albanian lekë

Sp. Sarande (3731) → SOLID GROUP

Payment record

Executed03.07.2017
Registered15.06.2017
Invoice22410130842017
InstitutionSp. Sarande (3731) 1013084
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 644,433
Amount644,433 Albanian lekë
Invoice descriptionLIK NGA SPIT SR FAT NR 63 DAT 16.05.2017