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19,602 lekë

ALUIZNI - Drejtoria Lushnje (0922) → SOLID GROUP

Payment record

Executed18.12.2017
Registered11.12.2017
Invoice6810141242017
InstitutionALUIZNI - Drejtoria Lushnje (0922) 1014124
BeneficiarySOLID GROUP
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,602
Amount19,602 lekë
Invoice description1014124 Drejtoria ALUIZNI-t Lushnje, Sa xhirojme ne llogari per lik. Bl. materiale pastrimi sipas Urdh.Prok. nr.10, dt.03.11.2017, fat.nr.152, seri 52459984, dt.09.11.2017, FH.nr.7, dt.09.11.2017