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117,852 Albanian lekë

Shtepia e Femijeve Shkollor Sarande (3731) → SOLID GROUP

Payment record

Executed31.03.2021
Registered30.03.2021
Invoice2921380102021
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiarySOLID GROUP
BranchSarande
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 117,852
Amount117,852 Albanian lekë
Invoice descriptionLIK FAT NR 22 DAT 10.03.2021,FL-HYRJA 4 DAT 10.03.2021