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

30,444 Albanian lekë

Komisariati i Policise Gjirokaster (1111) → SOLID GROUP

Payment record

Executed06.08.2020
Registered05.08.2020
Invoice24310160282020
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,444
Amount30,444 Albanian lekë
Invoice description1016028 Policia Gjirokaster materiale pastrimi fat nr 67 dt 26.07.2020 nr ser 74530783 fh nr 30 dt 26.07.2020 up nr 39 dt 23.07.2020 ftese oferte klasifikim perfundimtar pv