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53,622 Albanian lekë

Bordi i KullimitDurres (0707) → SOLID GROUP

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice32410050682017
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,622
Amount53,622 Albanian lekë
Invoice description1005068/BORDI I KULLIMIT BLERJE DETERGJENTE FAT 156