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197,820 Albanian lekë

Sp. Tropoje (1836) → SOLID GROUP

Payment record

Executed04.12.2020
Registered03.12.2020
Invoice18510130872020
InstitutionSp. Tropoje (1836) 1013087
BeneficiarySOLID GROUP
BranchTropoje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 197,820
Amount197,820 Albanian lekë
Invoice descriptionSherbimi Spitalor Tropoje, materiale pastrimi, up nr.22, date 14.10.2020, app date 16.10.2020, fat tat nr.91, date 22.10.2020, flete-hyrje nr.8, date 22.10.2020..