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130,836 lekë

Zyra e administrimit dhe kordinimit Butrint (3731) → SOLID GROUP

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice3210100712015
InstitutionZyra e administrimit dhe kordinimit Butrint (3731) 1012017
BeneficiarySOLID GROUP
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,836
Amount130,836 lekë
Invoice descriptionlik nga z butrint fat nr 33 dat 27.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.03.2015 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. 28,000
17.04.2015 Drejtoria Rajonale Tatimore Vlore - Agjensia e Tatim-Taksave Sarande (3731) INSTITUTI I SIGURIMEVE SH.A. 28,000