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109,014 Albanian lekë

Dogana Kukes (1818) → SOLID GROUP

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1810100932021
InstitutionDogana Kukes (1818) 1010093
BeneficiarySOLID GROUP
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,014
Amount109,014 Albanian lekë
Invoice descriptionDogana 1010093 Mat pastrimi UP nr.02 dt.03.02.2021 fat nr.2/2021 dt. 08.02.2021 akt marrrje dorezim dt 09.02.2021 fh nr.03 dt.09.02.2021