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79,380 Albanian lekë

Aparati prokurorise se pergjitheshme (3535) → SOLID GROUP

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice15910280012017
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiarySOLID GROUP
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 79,380
Amount79,380 Albanian lekë
Invoice descriptionProk Pergjithshme,likmater pastrimi,urdh prok nr 18 dt 19.6.2017,ftese oferte 21.6.2017,fat 88 dt 23.6.2017 seri 42931788,fl hyr nr 23 dt 23.06.2017