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488,580 Albanian lekë

Administrata Kopshte Cerdhe (0808) → SOLID GROUP

Payment record

Executed28.09.2017
Registered27.09.2017
Invoice45421090082017
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiarySOLID GROUP
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 488,580
Amount488,580 Albanian lekë
Invoice descriptionQ E A 2109008 materiale pastrimi Up nr 17 dt 30.06.2017 PV dt 28.07.2017 ft nr 103 seri 22853777