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118,632 Albanian lekë

Drejtoria Rajonale AKU Shkoder (3333) → SOLID GROUP

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice3910051282017
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiarySOLID GROUP
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,632
Amount118,632 Albanian lekë
Invoice description1005128 AKU SHKODER MATERIALE PER PATRIM,DIZEFEKTIM,NGROHJE,NDRICIM,UP 4,DT16.5.17,FORM 5,DT 18.5.17,FT 66,DT18.5.17,SER 42931764,FH1,DT18.5.17,PVMD 18.5.17