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175,452 lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) → SOLID GROUP

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice17210161002014
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 175,452
Amount175,452 lekë
Invoice description1016100,Drejt Rajon.per Kuf.dhe Migracionin mat up 18.11.14 fo 22.12.14 fat 29.12.14 fh 29.12.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) RAIFFEISEN BANK SH.A 30,000