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75,228 Albanian lekë

Burgu 302 Tirane (3535) → SOLID GROUP

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice4910140102017
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiarySOLID GROUP
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 75,228
Amount75,228 Albanian lekë
Invoice descriptionBurgu "MINE PEZA" 2017 blerje materiale pastrimi up nr 10 date 06.04.2017 njof fit 10/2 date 10.04.2017 fat nr 35 date 12.04.2017 fh nr 20 date 12.04.2017