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204,780 Albanian lekë

Drejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) → SOLID GROUP

Payment record

Executed23.06.2020
Registered22.06.2020
Invoice7210161002020
InstitutionDrejtoria Rajonale e Kufirit dhe Migracionit Tirane (3535) 1016100
BeneficiarySOLID GROUP
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 204,780
Amount204,780 Albanian lekë
Invoice description1016100 Drejt.Raj.Kuf.e Emigr.2020 Lik materiale pastrimi i dizinfektimi up 119 dt 15.04.2020 fo 15.04.2020 njfit 17.04.2020 fat 74530752 nr 39 dt 22.04.2020 fh 3 dt 22.04.2020