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567,810 lekë

Spitali Kukes (1818) → SOLID GROUP

Payment record

Executed31.07.2018
Registered30.07.2018
Invoice37210130202018
InstitutionSpitali Kukes (1818) 1013020
BeneficiarySOLID GROUP
BranchKukes
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 567,810
Amount567,810 lekë
Invoice description1013020 Spitali Kukes bl detergjentash fat nr 42 seri 52459799 dt 10.04.2018 fat 41seri 52459798 dt 10.04.2018 upr nr 22dt 03.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2018 Spitali Kukes (1818) GREEMED 118,800