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217,680 Albanian lekë

Komuna Klos (0625) → SOLID GROUP

Payment record

Executed28.06.2017
Registered27.06.2017
Invoice49026540012017
InstitutionKomuna Klos (0625) 2654001
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 217,680
Amount217,680 Albanian lekë
Invoice descriptionBashk. Klos (2654001) Lik. Blerje mater. per pastrim.Fat.Tat.Nr.87 Dt.21.06.2017 Urdh. Prok.Nr.26 Dt.18.04.2017 Vlers. perf. sistemit.