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56,580 Albanian lekë

Bashkia Gjirokaster (1111) → SOLID GROUP

Payment record

Executed01.11.2017
Registered31.10.2017
Invoice38521150012017
InstitutionBashkia Gjirokaster (1111) 2115001
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,580
Amount56,580 Albanian lekë
Invoice description2115001 BASHKIA GJIROKASTER, DETERGJENT, UP NR 275 DT 05.10.2017, FH NR 32 DT 10.10.2017, FATURA NR 137 DT 10.10.2017, NR SERIAL 52459967, PV I MARJES NE DOREZIM NR 138 DT 10.10.2017