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170,412 Albanian lekë

Bashkia Maliq (1515) → SOLID GROUP

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice63421680012016
InstitutionBashkia Maliq (1515) 2168001
BeneficiarySOLID GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 170,412
Amount170,412 Albanian lekë
Invoice description2168001 BASHKIA MALIQ BLERJE MATERJALE PASTRIMI U PROK NR 110 DAT 1.11.2016 FT OFERTEP VERB NR 1 DAT 4.11.2016 FAT NR 156 DAT 7.11.2016 FL HYRJE NR 248 DAT 7.11.2016