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88,620 lekë

Burgu Burrel (0625) → SOLID GROUP

Payment record

Executed05.07.2022
Registered04.07.2022
Invoice9410140062022
InstitutionBurgu Burrel (0625) 1014006
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,620
Amount88,620 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Blerje materiale pastrimi.Urdher Prokurim Nr.3 Dt.26.05.2022.Ftese per oferte.Njoft.fit.nga app.Fat.Tat.e Fisk.Nr.32/2022 Dt.03.06.2022.Flete Hyrje Nr.16 Dt.03.06.2022.Proc.verb.marre dorezim malli Dt.03.06.2022.