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82,380 Albanian lekë

Sp. Kavaje (3513) → SOLID GROUP

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice33910130712017
InstitutionSp. Kavaje (3513) 1013071
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 82,380
Amount82,380 Albanian lekë
Invoice descriptionSPITALI MATERIAL PASTRIM LIK FAT NR 149 SERI 52459980 DT 27.10.2017 TE UP NR 43 DT 16.10.2017 HYRJE NR 52 DT 27.10.2017 P[ROCES VERBAL KOLAUDIM DT 27.10.2017