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34,128 lekë

Avokati i Shtetit (3535) → SOLID GROUP

Payment record

Executed22.09.2015
Registered21.09.2015
Invoice24710140582015
InstitutionAvokati i Shtetit (3535) 1014058
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,128
Amount34,128 lekë
Invoice description1014058 AVOKATURA SHTETIT blerje materiale pastrimi,up nr30 dt 03.09.2015 pv dt 07.09.2015 fat nr 97 ser 22853969 f-h nr 13 dt 08.09.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2015 Avokati i Shtetit (3535) RAIFFEISEN BANK SH.A 71,471