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61,056 lekë

Bashkia Kelcyre (1128) → SOLID GROUP

Payment record

Executed30.04.2015
Registered29.04.2015
Invoice8321540012015
InstitutionBashkia Kelcyre (1128) 2154001
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 61,056
Amount61,056 lekë
Invoice descriptionMATERIALE B.KELCYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2015 Komuna Suke (1128) EIDA-KELCYRE 346,000