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49,080 Albanian lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) → SOLID GROUP

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice10210120042017
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,080
Amount49,080 Albanian lekë
Invoice description1012004 D.R.K.K. GJ MATERIALE PASTRIMI FAT NR 84 DT 14.06.2017 NR SER 42931783 FH NR 4 DT 14.06.2017 UP NR 7 DT 06.06.2017 FTESE OFERTE PV RAPORT PERMBLEDHES VLERESIM PERFUNDIMTAR NJOFTIM FITUES