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110,484 Albanian lekë

Komisariati i Policise Gjirokaster (1111) → SOLID GROUP

Payment record

Executed17.02.2020
Registered14.02.2020
Invoice4510160282020
InstitutionKomisariati i Policise Gjirokaster (1111) 1016028
BeneficiarySOLID GROUP
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,484
Amount110,484 Albanian lekë
Invoice description1016028 Policia Gjirokaster materiale pastrimi fat nr 5 dt 10.02.2020 nr ser 74530809