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194,280 lekë

Paraburgimi Vlore (3737) → NEXUS GROUP

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice6310140572017
InstitutionParaburgimi Vlore (3737) 1014057
BeneficiaryNEXUS GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 194,280
Amount194,280 lekë
Invoice description1014057 PARABURGIMI MATERILE PASTRIMI UP NR 4 DAT 13.03.2017 FAT NR 65 DAT 29.03.2017 SERI 38593865