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

77,940 Albanian lekë

Komisariati i Policise Gjirokaster (1111) → SOLID GROUP

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice31310160282020
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,940
Amount77,940 Albanian lekë
Invoice description1016028 Policia Gjirokaster materiale pastrimi fat nr 77 dt 22.09.2020 nr ser 74530794 up nr 48 dt 18.09.2020 fh nr 39 dt 22.09.2020 ftese oferte klasifikim perfundimtar