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691,938 lekë

Bashkia Kukes (1818) → SOLID GROUP

Payment record

Executed15.06.2015
Registered12.06.2015
Invoice14621250012015
InstitutionBashkia Kukes (1818) 2125001
BeneficiarySOLID GROUP
BranchKukes
Category Materiale dhe pajisje labratorik e te sherbimit publik 691,938
Amount691,938 lekë
Invoice descriptionmatriale pastrimi fat Nr22-23 dt 11.06.2015Ser19190030-19190031 Bashkia Kukes

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2015 Bashkia Kukes (1818) K.T.V. KUKES 54,000