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96,414 lekë

Gjykata e Rrethit per Krimet (3535) → SOLID GROUP

Payment record

Executed06.09.2016
Registered05.09.2016
Invoice17210290422016
InstitutionGjykata e Rrethit per Krimet (3535) 1029042
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,414
Amount96,414 lekë
Invoice descriptionGjyk.Shk.Pare.Kr Renda materiale pastrimi ur p nr 104 dt 29.06.2016 fo dt 24.07.2016 ft nr 100 dh e101 seri 19190235 dh e19190236 fh nr 22 dt 04.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2016 Gjykata e Rrethit per Krimet (3535) ALBERTA GEGA 48,000