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120,324 Albanian lekë

Reparti Delta Force Vlore (3737) → SOLID GROUP

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice8610160162018
InstitutionReparti Delta Force Vlore (3737) 1016016
BeneficiarySOLID GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,324
Amount120,324 Albanian lekë
Invoice description1016016 reparti delta forc blerje materiale pastrimi fat 142 dt 06.09.2018. fh 11 dt 06.09.2018, up 14 dt 06.08.2018,ftes oferte