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330,828 lekë

Universitet "E. Çabej", Gjirokaster (1111) → SOLID GROUP

Payment record

Executed17.05.2016
Registered16.05.2016
Invoice16910111082016
InstitutionUniversitet "E. Çabej", Gjirokaster (1111) 1011108
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 330,828
Amount330,828 lekë
Invoice description1011108 UNIVERSITETI GJIROKASTER, MATERIALE PASTRIMI, UP NR 7/4 DT 27.04.2016, FATURA NR 48,49 DT 09.05.2016, NR SERIAL 22853928

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) ALBTELEKOM SH.A. 4,000
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER 6,749
17.05.2016 Universitet "E. Çabej", Gjirokaster (1111) "SHTYPSHKRONJA ARGJIRO" 165,480