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14,736 lekë

Drejtoria SHIK Tirane (3535) → SOLID GROUP

Payment record

Executed05.12.2016
Registered05.12.2016
Invoice12110180042016
InstitutionDrejtoria SHIK Tirane (3535) 1018004
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,736
Amount14,736 lekë
Invoice descriptionDREJTORIA SHISH Lik blerje materiale pastrimi fat nr 167 dt 22.11.2016 seri 42931810,f.hyrje nr 71 dt 22.11.2016,u-p nr 344/1 dt 16.11.2016,p.verb dt 18.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2016 Drejtoria SHIK Tirane (3535) BANKA KOMBETARE TREGTARE 525,990