A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

270,000 Albanian lekë

Sp. Permet (1128) → SOLID GROUP

Payment record

Executed31.03.2020
Registered30.03.2020
Invoice6110130812020
InstitutionSp. Permet (1128) 1013081
BeneficiarySOLID GROUP
BranchPermet
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000
Amount270,000 Albanian lekë
Invoice descriptionSPITALI PERMET MATERIALE PASTRIMI FAT NR 13 NR SER 74530820 DT 06.03.2020 FH NR 9,10 DT 06.03.2020 U PROK NR 2 DT 20.02.2020 NJOFTIM FITUESI DT 05.03.2020