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22,344 Albanian lekë

Drejtoria e shendetit publik Permet (1128) → SOLID GROUP

Payment record

Executed11.12.2018
Registered07.12.2018
Invoice16910130402018
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,344
Amount22,344 Albanian lekë
Invoice descriptionDSHP PERMET MATERIALE PASTRIMI FAT NR 191 NR SER 52459867 DT 04.12.2018 FH RN 19 DT 04.12.2018 U PROK NR 33 DT 20.11.2018 PROCES VERBAL DT 27.11.2018