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69,600 Albanian lekë

Shkoll. Prof "Antoni Athanasi" Sarande (3731) → SOLID GROUP

Payment record

Executed17.04.2018
Registered13.04.2018
Invoice1910102752018
InstitutionShkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275
BeneficiarySOLID GROUP
BranchSarande
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,600
Amount69,600 Albanian lekë
Invoice descriptionLIK NGA SHKOLLA E MESME EKONOMIKE SR FAT NR 25,26 DAT 28.03.2018 U PROK NR 5 DAT 19.03.2018 FL HYRJA NR 3 DAT 28.03.2018 P VERBALI DAT 28.03.2018 BL DETERGJENT