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136,284 Albanian lekë

Instituti i Femijeve qe nuk shikojne (3535) → SOLID GROUP

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice11210110512020
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,284
Amount136,284 Albanian lekë
Invoice descriptionIns nx qe s'shikojne mat up 24.11.2020 ft of 26.11.2020 ft 1.12.2020 seri 93875375 fh 1.12.2020