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40,800 Albanian lekë

Burgu 325 Tirane (3535) → SOLID GROUP

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice9010140112020
InstitutionBurgu 325 Tirane (3535) 1014011
BeneficiarySOLID GROUP
BranchTirane
Category Ilaçe dhe materiale mjeksore 40,800
Amount40,800 Albanian lekë
Invoice description1014011 IEVP Ali Demi Medikamente up nr 93 date 31.03.2020 fat sr 74530847 date 08.04.2020 fh nr 8 date 08.04.2020