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18,066 Albanian lekë

Bashkia Kucove (0217) → SOLID GROUP

Payment record

Executed22.09.2017
Registered21.09.2017
Invoice85621240012017
InstitutionBashkia Kucove (0217) 2124001
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,066
Amount18,066 Albanian lekë
Invoice description2124001 materiale per pasrtrim fat nr 82/42931781 dt 12.06.2017