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395,800 lekë

Bashkia Kukes (1818) → SOLID GROUP

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice14521250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiarySOLID GROUP
BranchKukes
Category Te tjera materiale dhe sherbime speciale 395,800
Amount395,800 lekë
Invoice descriptionmatriale pastrimi fat Nr7 dt 11.06.2015S19190029 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Bashkia Kukes (1818) FAT-5 360,000