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62,268 Albanian lekë

Instituti i Riedukimit te te Miturve Kavaje (3513) → SOLID GROUP

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice14010140992020
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,268
Amount62,268 Albanian lekë
Invoice descriptionIEVP KAVAJELIK FAT NR 85 SERI 52459824 DT 06.10.2020 HYRJE NR 18 DT 06.10.2020 PER BLERJE MAT PATRIMI UP NR 19 DT 02.10.2020