A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

54,246 Albanian lekë

Drejtoria e shendetit publik Kavaje (3513) → SOLID GROUP

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice6210130302017
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,246
Amount54,246 Albanian lekë
Invoice descriptionDSHP SA LIKUIDOJME MATERIALE PER PASTRIM UP 11 DT 30.05.2017 FAT 78 SERI 42931777 DT 05.06.2017 FH 5 DT 05.06.2017