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40,800 Albanian lekë

Dega e Thesarit Gramsh (0810) → SOLID GROUP

Payment record

Executed14.07.2017
Registered13.07.2017
Invoice4910100102017
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiarySOLID GROUP
BranchGramsh
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,800
Amount40,800 Albanian lekë
Invoice description1010010 u.p nr.3 date 07.07.2017,ftese per ofert,klasifikim perfundimtar,njfotimi i fituesit,fat nr.95 date 13.07.2017,flet hyrje nr.2 date 13.07.2017