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194,760 lekë

Sp. Tepelene (1134) → NEXUS GROUP

Payment record

Executed09.05.2017
Registered08.05.2017
Invoice8210130862017
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryNEXUS GROUP
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 194,760
Amount194,760 lekë
Invoice descriptionMATERIALE PASTRIMI FT NR 94 DT 24.03.2017