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54,084 Albanian lekë

Burgu Tepelene (1134) → SOLID GROUP

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice4410140052017
InstitutionBurgu Tepelene (1134) 1014005
BeneficiarySOLID GROUP
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,084
Amount54,084 Albanian lekë
Invoice descriptionMATERIALE PASTRIMI FT NR 44-45 DT 24.04.2017 BURGU TEPELENE