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103,200 Albanian lekë

Qendra Ekonomike Arsimit (0217) → SOLID GROUP

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice207821240092017
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiarySOLID GROUP
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 103,200
Amount103,200 Albanian lekë
Invoice description2124009 materiale pastrimi lik fat.94/42931795 dt.12.07.2017 prapavija