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32,700 lekë

Komisariati i Policise Kavaje (3513) → SOLID GROUP

Payment record

Executed01.11.2016
Registered01.11.2016
Invoice26410160382016
InstitutionKomisariati i Policise Kavaje (3513) 1016038
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,700
Amount32,700 lekë
Invoice descriptionRENDI LIK FAT NR 150 DT 26.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2016 Komisariati i Policise Kavaje (3513) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 126,540