A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

254,076 Albanian lekë

Komisariati i Policise Durres (0707) → SOLID GROUP

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice33710160252020
InstitutionKomisariati i Policise Durres (0707) 1016025
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 254,076
Amount254,076 Albanian lekë
Invoice description1016025 DREJT POLICISE MATERIALE PASTRIMI URDH PROK 15 DT 06.02.2020 FATURA 11 DT 03.03.2020