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59,490 Albanian lekë

Bashkia Libohove (1111) → SOLID GROUP

Payment record

Executed06.10.2017
Registered05.10.2017
Invoice28521160012017
InstitutionBashkia Libohove (1111) 2116001
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,490
Amount59,490 Albanian lekë
Invoice description2116001 BASHKIA LIBOHOVE GJ MATERIALE PASTRIMI FAT NR122- 123 DT 14.09.2017 NR SER 22853799-800 FH NR 85 DT 14.09.2017 UP NR 35 DT 12.09.2017 FTESE OFERTE NJOFTIM FITUES