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33,960 Albanian lekë

Sp. Mat (0625) → SOLID GROUP

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice43310130782017
InstitutionSp. Mat (0625) 1013078
BeneficiarySOLID GROUP
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,960
Amount33,960 Albanian lekë
Invoice descriptionSpitali Mat (1013078) Lik. Mat. Pastrim dizifenktim ngrohje dhe ndricim sipas fat, tat. nr. 177 dt 20.12.2017 U-Prok. Nr. 58 dt. 11.12.2017 Vl. perfund. Sistemi