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34,990 Albanian lekë

Paraburgimi Durres (0707) → SOLID GROUP

Payment record

Executed09.04.2020
Registered26.03.2020
Invoice3910140542020
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,990
Amount34,990 Albanian lekë
Invoice descriptionPARABURGIMI DURRES /1014054/FAT 24 MATER DEZINFEKTIM