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33,000 Albanian lekë

Biblioteka Durres (0707) → SOLID GROUP

Payment record

Executed08.08.2017
Registered07.08.2017
Invoice4321070212017
InstitutionBiblioteka Durres (0707) 2107021
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,000
Amount33,000 Albanian lekë
Invoice descriptionBL. MATERIALE PASTRIMI LIK FAT 104 DT 3.8.17 UP 8 DT 31.7.17 / BIBLIOTEKA / KOD 2107021/ DEGA E THESARIT DURRES / TDO 0707