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51,600 Albanian lekë

Sp. Permet (1128) → SOLID GROUP

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice33310130812020
InstitutionSp. Permet (1128) 1013081
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 51,600
Amount51,600 Albanian lekë
Invoice descriptionSPITALI PERMET MATERIALE PASTRIMI FAT NR 35 NR SER 93875380 DT 04.12.2020 FH NR 50 DT 04.12.2020 U PROK NR 31 DT 26.11.2020 FTESE OFERT DT 02.12.2020 NJOFT FIT DT 02.12.2020