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52,950 lekë

Drejtoria e shendetit publik Tepelene (1134) → SOLID GROUP

Payment record

Executed05.08.2016
Registered04.08.2016
Invoice9010130462016
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiarySOLID GROUP
BranchTepelene
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 52,950
Amount52,950 lekë
Invoice descriptionMATERIALE PASTRIMI D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2016 Drejtoria e shendetit publik Tepelene (1134) POSTA SHQIPTARE SH.A 2,112