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73,788 Albanian lekë

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

Payment record

Executed13.11.2019
Registered12.11.2019
Invoice15610140992019
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiarySOLID GROUP
BranchKavaje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,788
Amount73,788 Albanian lekë
Invoice descriptionINSTITUTI TE MITURVE LIK FAT NR 119 SERI 74530868 DT 24.10.2019 HYRJE NR 15 DT 24.10.2019 TE UP NR 19 DT 21.10.2019 BLERJE MAT PASTRIMI