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66,480 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → SOLID GROUP

Payment record

Executed06.11.2019
Registered05.11.2019
Invoice14010130402019
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,480
Amount66,480 Albanian lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET MATERIALE PASTRIMI FAT NR 113 NR SER 74530862 DT 10.10.2019 FH NR 11 DT 10.10.2019 U PROK NR 14 DT 07.10.2019 PROCES VERBAL DT 10.10.2019