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437,490 Albanian lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → SOLID GROUP

Payment record

Executed27.05.2020
Registered26.05.2020
Invoice5110160862020
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiarySOLID GROUP
BranchDurres
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 437,490
Amount437,490 Albanian lekë
Invoice description0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT NR 47 dt 14.5.2020 SERIA 74530762