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176,988 lekë

Instituti i Femijeve qe nuk degjojne (3535) → SOLID GROUP

Payment record

Executed22.06.2021
Registered18.06.2021
Invoice6410110522021
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 176,988
Amount176,988 lekë
Invoice description1011052 Ins nx qe s' degjojne mat up 2.6.21 ft of 2.6.21 ft 14.6.2021 nr 48 fh 14.6.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2021 Instituti i Femijeve qe nuk degjojne (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 123,076