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73,320 Albanian lekë

Drejtoria Rajonale AKU Berat (0202) → SOLID GROUP

Payment record

Executed27.12.2019
Registered24.12.2019
Invoice11810051192019
InstitutionDrejtoria Rajonale AKU Berat (0202) 1005119
BeneficiarySOLID GROUP
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,320
Amount73,320 Albanian lekë
Invoice descriptionAKU 1005119, u prok nr 10 dt 20.11.2019 p verbal m/d 02.12.2019 fat nr 139 dt 02.12.2019 materiale pastrimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2014 Drejtoria Rajonale AKU Berat (0202) RAIFFEISEN BANK SH.A 91,341