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180,000 Albanian lekë

Qendra e fomimit profesiona Vlore (3737) → SOLID GROUP

Payment record

Executed08.08.2016
Registered05.08.2016
Invoice10710250412016
InstitutionQendra e fomimit profesiona Vlore (3737) 1025041
BeneficiarySOLID GROUP
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 180,000
Amount180,000 Albanian lekë
Invoice description1025041 QFP MATERIALE DISIFEKTIMI DAT 04.08.2016 FAT NR 99