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100,260 Albanian lekë

Bashkia Korce (1515) → SOLID GROUP

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice94621220012017
InstitutionBashkia Korce (1515) 2122001
BeneficiarySOLID GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,260
Amount100,260 Albanian lekë
Invoice description2122001-BASHKIA KORCE MATERIALE KONSUMI (PASTRIMI) U.P NR.71 I FT. PER OF. DT 13.09.2017, P.V DT 15.09.2017, FAT. NR.125 DT 18.09.2017, F.H NR.65 DT 18.09.2017