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20,250 Albanian lekë

Nd-ja Komunale Banesa (0217) → SOLID GROUP

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice24021240042017
InstitutionNd-ja Komunale Banesa (0217) 2124004
BeneficiarySOLID GROUP
BranchKuçove
Category Te tjera materiale dhe sherbime speciale 20,250
Amount20,250 Albanian lekë
Invoice description2124004 te tjera materiale fat nr 102/19190237 dt 08.08.2016