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56,772 Albanian lekë

Bashkia-Seksioni Ekonomik (3731) → SOLID GROUP

Payment record

Executed08.02.2018
Registered07.02.2018
Invoice9/121380072018
InstitutionBashkia-Seksioni Ekonomik (3731) 2138007
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 56,772
Amount56,772 Albanian lekë
Invoice descriptionlikujdim fat nr.150 dt.27.10.2017 up nr.34 dt.20.10.2017 nga zyra ek e arsimit