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53,496 Albanian lekë

Bashkia Kelcyre (1128) → SOLID GROUP

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice16421540012018
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,496
Amount53,496 Albanian lekë
Invoice descriptionBASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 73 NR SER 42931982 DT 08.05.2018 FH NR 6 DT 08.05.2018 U PROK NR 4 DT 02.05.2018 NJOFTIM FITUESI DT 07.05.2018