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66,216 Albanian lekë

Qendra polivalente Sarande (3731) → SOLID GROUP

Payment record

Executed27.11.2015
Registered26.11.2015
Invoice16221380092015
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,216
Amount66,216 Albanian lekë
Invoice descriptionLIK NGA Q POLIVALENTE FAT NR 114 DAT 24.11.2015 URDHER PROK NR 29 DAT 17.11.2015