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108,000 Albanian lekë

Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) → SOLID GROUP

Payment record

Executed10.12.2020
Registered07.12.2020
Invoice38710051312020
InstitutionDrejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) 1005131
BeneficiarySOLID GROUP
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 108,000
Amount108,000 Albanian lekë
Invoice description1005131- DSHPA. furnitura veterinare,urdher prok 37 dt 13.11.2020,ft 102 dt 17.11.2020,sr 93875367,fh 27 dt 17.11.2020,akt marrje dorez dt 16.11.2020