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47,070 Albanian lekë

Paraburgimi Durres (0707) → SOLID GROUP

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice13910140542020
InstitutionParaburgimi Durres (0707) 1014054
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 47,070
Amount47,070 Albanian lekë
Invoice descriptionPARABURGIMI DURRES /1014054/FAT 80MATERIALE PER PASTRIM DEZINFEKTIM MEDIKAMENTE MJEKSORE