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92,160 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SOLID GROUP

Payment record

Executed29.06.2017
Registered28.06.2017
Invoice6210160862017
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySOLID GROUP
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 92,160
Amount92,160 Albanian lekë
Invoice description0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 85 DT 14.6.2017 U PROK 10 DT 23.5.2017