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58,908 Albanian lekë

Sp. Kolonje (1514) → SOLID GROUP

Payment record

Executed07.10.2019
Registered04.10.2019
Invoice31410130722019
InstitutionSp. Kolonje (1514) 1013072
BeneficiarySOLID GROUP
BranchKolonje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,908
Amount58,908 Albanian lekë
Invoice description1013072 spitali kolonje shpenz per materiale per pastrim,dezinfektim,ngrohje ndricim lik i fat nr 109 dt 30.09.2019,fh nr 17 dt 30.09.2019,up nr 39 dt 25.09.2019