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130,326 lekë

Sp. Tepelene (1134) → SOLID GROUP

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice9310130862022
InstitutionSp. Tepelene (1134) 1013086
BeneficiarySOLID GROUP
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,326
Amount130,326 lekë
Invoice descriptionFT NR 388/27.04.2022 MATERIALE PASTRIMI T NR 388/27.04.2022 , UP NR 8/19.04.2022 SPITALI TEPELENE