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169,728 Albanian lekë

Drejtoria Rajonale AKU Berat (0202) → SOLID GROUP

Payment record

Executed30.04.2018
Registered27.04.2018
Invoice4710051192018
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiarySOLID GROUP
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 169,728
Amount169,728 Albanian lekë
Invoice descriptionAKU Berat 1005119, Materiale pastrimi, fatura nr 54,55,56,7,8 date 25.04.2018 urdher prokurimi nr 2 date 12.04.2018