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228,210 Albanian lekë

Bashkia Delvine (3704) → SOLID GROUP

Payment record

Executed08.10.2019
Registered07.10.2019
Invoice51221040012019
InstitutionBashkia Delvine (3704) 2104001
BeneficiarySOLID GROUP
BranchDelvine
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 228,210
Amount228,210 Albanian lekë
Invoice descriptionlik faturen nr 88,89,90 data 30.08.2019 up nr 30 data 22.08.2019 bashkia Delvine