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119,700 Albanian lekë

Sp. Kruje (0716) → SOLID GROUP

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice21810130732020
InstitutionSp. Kruje (0716) 1013073
BeneficiarySOLID GROUP
BranchKruje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,700
Amount119,700 Albanian lekë
Invoice description1013073 Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje doreza ekzaminimi kerkese dt 22.04.2020 for nr 4 emergjence fat nr 40 nr ser 74530754 fh nr 45 dt 22.04.2020