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23,304 Albanian lekë

Nd-ja Komunale Banesa (0217) → SOLID GROUP

Payment record

Executed06.04.2018
Registered05.04.2018
Invoice16821240042018
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,304
Amount23,304 Albanian lekë
Invoice description2124004 materiale pastrimi fat nr 16/52459769 dt 19.03.2018