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96,000 Albanian lekë

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

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice46610051312019
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 96,000
Amount96,000 Albanian lekë
Invoice description1005131-D.SH.P.A.602- blerje furnitura veterinare,fat nr 144 dt 11.12..2019,seri 74530899,f.hyrje nr 25 dt 11.12..19,p.v.m.dorezim dt 11.12..19,u-p nr 44 dt 25.11..19,