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36,228 Albanian lekë

Burgu Tepelene (1134) → SOLID GROUP

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice11610140052017
InstitutionBurgu Tepelene (1134) 1014005
BeneficiarySOLID GROUP
BranchTepelene
Category Te tjera materiale dhe sherbime speciale 36,228
Amount36,228 Albanian lekë
Invoice descriptionUP NR 11 DT 13.09.2017 FT NR 129 DT 19.09.2017 BURGU TEPELENE